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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : SN METAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | SN METAUX |
| Siren | 799362009 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 2924 |
| Management number | 2013B01516 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 520 000.00 | 337 000.00 | 183 000.00 | 520 000.00 |
044 Total Fixed Assets | 520 000.00 | 337 000.00 | 183 000.00 | 520 000.00 |
068 Receivables – Trade and related accounts | 9 720.00 | 9 720.00 | 9 720.00 | |
072 Receivables – Other | 6 935.00 | 6 935.00 | 6 935.00 | |
084 Cash | 2 669.00 | 2 669.00 | 2 669.00 | |
096 Total Current Assets + Prepaid Expenses | 19 324.00 | 19 324.00 | 19 324.00 | |
110 Total Assets | 539 324.00 | 337 000.00 | 202 324.00 | 539 324.00 |
120 Share or Individual Capital | 260 100.00 | |||
126 Legal Reserve | 26 010.00 | |||
132 Other Reserves | 156 857.00 | |||
136 Profit for the Year | -307 523.00 | |||
142 Total Equity - Total I | 135 444.00 | |||
156 Loans and similar debts | 63 012.00 | |||
166 Suppliers and related accounts | 224.00 | |||
172 Other debts | 3 643.00 | |||
176 Total debts | 66 880.00 | |||
180 Liabilities Total | 202 324.00 | |||
195 Of which payables due in more than one year | 36 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 500.00 | 95 500.00 | ||
232 Total operating income excluding VAT | 95 500.00 | 95 500.00 | ||
242 Other external expenses | 4 817.00 | 4 817.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 88 325.00 | 88 325.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 93 711.00 | 93 711.00 | ||
270 Operating profit | 1 789.00 | 1 789.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 339 312.00 | 339 312.00 | ||
310 Profit or loss | -307 523.00 | -307 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 520 000.00 | 520 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 337 000.00 | 337 000.00 | ||
682 INCREASES Total Statement of Provisions | 337 000.00 | 337 000.00 | ||
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