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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : SNAP (SOCIETE NOUVELLE D'APPLICATION DU PLATRE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | SNAP (SOCIETE NOUVELLE D'APPLICATION DU PLATRE) |
| Siren | 437612294 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 3190 |
| Management number | 2001B00319 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37400 AMBOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 32 207.00 | 28 950.00 | 3 257.00 | 32 207.00 |
040 Financial Assets | 3 418.00 | 3 418.00 | 3 418.00 | |
044 Total Fixed Assets | 35 725.00 | 28 950.00 | 6 775.00 | 35 725.00 |
050 Raw materials, supplies, in progress | 1 651.00 | 1 651.00 | 1 651.00 | |
064 Advances and down payments on orders | 140.00 | 140.00 | 140.00 | |
068 Receivables – Trade and related accounts | 25 907.00 | 25 907.00 | 25 907.00 | |
072 Receivables – Other | 9 853.00 | 9 853.00 | 9 853.00 | |
084 Cash | 40 814.00 | 40 814.00 | 40 814.00 | |
092 Prepaid expenses | 3 576.00 | 3 576.00 | 3 576.00 | |
096 Total Current Assets + Prepaid Expenses | 81 941.00 | 81 941.00 | 81 941.00 | |
110 Total Assets | 117 667.00 | 28 950.00 | 88 717.00 | 117 667.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 25 541.00 | |||
136 Profit for the Year | 14 933.00 | |||
142 Total Equity - Total I | 50 374.00 | |||
166 Suppliers and related accounts | 17 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669.00 | |||
172 Other debts | 20 607.00 | |||
176 Total debts | 38 343.00 | |||
180 Liabilities Total | 88 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 916.00 | 230 363.00 | 261 916.00 | |
222 Inventory production | -709.00 | 991.00 | -709.00 | |
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 261 251.00 | 231 354.00 | 261 251.00 | |
238 Purchases of raw materials and other supplies (including royalties | 92 699.00 | 83 964.00 | 92 699.00 | |
240 Inventory changes (raw materials and supplies) | -172.00 | -160.00 | -172.00 | |
242 Other external expenses | 59 606.00 | 61 503.00 | 59 606.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 1 885.00 | 1 903.00 | 1 885.00 | |
250 Staff compensation | 59 903.00 | 57 594.00 | 59 903.00 | |
252 Social security contributions | 31 016.00 | 29 967.00 | 31 016.00 | |
254 Depreciation and amortization | 1 088.00 | 969.00 | 1 088.00 | |
262 Other expenses | 4.00 | 21.00 | 4.00 | |
264 Total operating expenses | 246 030.00 | 235 760.00 | 246 030.00 | |
270 Operating profit | 15 221.00 | -4 406.00 | 15 221.00 | |
280 Financial income | 45.00 | 47.00 | 45.00 | |
294 Financial expenses | 1.00 | 4.00 | 1.00 | |
300 Exceptional expenses | 333.00 | 52.00 | 333.00 | |
310 Profit or loss | 14 933.00 | -4 415.00 | 14 933.00 | |
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