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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : SNSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-08-31 | Simplified |
| 2019-03-28 | Public | 2018-08-31 | Simplified |
| 2018-04-24 | Public | 2017-08-31 | Simplified |
| 2017-04-13 | Public | 2016-08-31 | Simplified |
| Name | SNSR |
| Siren | 497950469 |
| Closing | 2016-08-31 |
| Registry code | 6001 |
| Registration number | 739 |
| Management number | 2007B00270 |
| Activity code | 8129B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 156 000.00 | 156 000.00 | 156 000.00 | |
014 Intangible Assets - Other | 530.00 | 530.00 | 530.00 | |
028 Tangible Assets | 13 077.00 | 13 077.00 | 13 077.00 | |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 170 858.00 | 13 608.00 | 157 250.00 | 170 858.00 |
064 Advances and down payments on orders | 7.00 | 7.00 | 7.00 | |
068 Receivables – Trade and related accounts | 19 052.00 | 1 769.00 | 17 283.00 | 19 052.00 |
072 Receivables – Other | 5 433.00 | 5 433.00 | 5 433.00 | |
084 Cash | 1 957.00 | 1 957.00 | 1 957.00 | |
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 26 803.00 | 1 769.00 | 25 034.00 | 26 803.00 |
110 Total Assets | 197 662.00 | 15 377.00 | 182 284.00 | 197 662.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 141 671.00 | |||
136 Profit for the Year | 10 403.00 | |||
142 Total Equity - Total I | 154 274.00 | |||
166 Suppliers and related accounts | 12 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 855.00 | |||
172 Other debts | 15 393.00 | |||
176 Total debts | 28 009.00 | |||
180 Liabilities Total | 182 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 135.00 | 72 135.00 | ||
232 Total operating income excluding VAT | 72 135.00 | 72 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 542.00 | 3 542.00 | ||
242 Other external expenses | 39 934.00 | 39 934.00 | ||
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 1 806.00 | 1 806.00 | ||
250 Staff compensation | 12 084.00 | 12 084.00 | ||
252 Social security contributions | 843.00 | 843.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
256 Provisions | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 59 739.00 | 59 739.00 | ||
270 Operating profit | 12 396.00 | 12 396.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
300 Exceptional expenses | 264.00 | 264.00 | ||
306 Income tax's | 1 747.00 | 1 747.00 | ||
310 Profit or loss | 10 403.00 | 10 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 858.00 | 170 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 500.00 | 1 500.00 | ||
682 INCREASES Total Statement of Provisions | 1 500.00 | 1 500.00 | ||
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