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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : SNC GARENNE BRUNETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | SNC GARENNE BRUNETTES |
| Siren | 444767917 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9913 |
| Management number | 2002B05977 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 13 277.00 | 13 277.00 | 13 277.00 | |
CF Cash and cash equivalents | 45 805.00 | 45 805.00 | 45 805.00 | |
CJ TOTAL (II) | 59 082.00 | 59 082.00 | 59 082.00 | |
CO Grand total (0 to V) | 59 082.00 | 59 082.00 | 59 082.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 143.00 | 1 361.00 | -1 143.00 | |
DL TOTAL (I) | -143.00 | 2 361.00 | -143.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | 41.00 | 13.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 075.00 | 19 714.00 | 21 075.00 | |
DX Trade payables and related accounts | 38 137.00 | 37 757.00 | 38 137.00 | |
EC TOTAL (IV) | 59 225.00 | 57 511.00 | 59 225.00 | |
EE Grand total (I to V) | 59 082.00 | 59 873.00 | 59 082.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 4.00 | |||
FW Other purchases and external expenses | 1 064.00 | |||
FX Taxes, duties, and similar payments | 82.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 147.00 | |||
GG - OPERATING RESULT (I - II) | -1 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 7 149.00 | |||
HD Total exceptional income (VII) | 7 149.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 149.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | 2 986.00 | 4.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 147.00 | 1 625.00 | 1 147.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 143.00 | 1 361.00 | -1 143.00 | |
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