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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : SNP SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | SNP SARL |
| Siren | 533892477 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11330 |
| Management number | 2016B04512 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 903.00 | 25 214.00 | 8 689.00 | 33 903.00 |
040 Financial Assets | 5 700.00 | 5 700.00 | 5 700.00 | |
044 Total Fixed Assets | 39 603.00 | 25 214.00 | 14 389.00 | 39 603.00 |
050 Raw materials, supplies, in progress | 17 500.00 | 17 500.00 | 17 500.00 | |
068 Receivables – Trade and related accounts | 4 413.00 | 4 413.00 | 4 413.00 | |
072 Receivables – Other | 80 559.00 | 80 559.00 | 80 559.00 | |
084 Cash | 17 237.00 | 17 237.00 | 17 237.00 | |
096 Total Current Assets + Prepaid Expenses | 119 709.00 | 119 709.00 | 119 709.00 | |
110 Total Assets | 159 312.00 | 25 214.00 | 134 098.00 | 159 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 28 723.00 | |||
136 Profit for the Year | 40 275.00 | |||
142 Total Equity - Total I | 69 998.00 | |||
156 Loans and similar debts | 6 849.00 | |||
166 Suppliers and related accounts | 2 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 196.00 | |||
172 Other debts | 54 683.00 | |||
176 Total debts | 64 100.00 | |||
180 Liabilities Total | 134 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 736 238.00 | 521 368.00 | 736 238.00 | |
232 Total operating income excluding VAT | 736 238.00 | 521 368.00 | 736 238.00 | |
238 Purchases of raw materials and other supplies (including royalties | 145 271.00 | 94 687.00 | 145 271.00 | |
240 Inventory changes (raw materials and supplies) | 84 917.00 | 2 312.00 | 84 917.00 | |
242 Other external expenses | 91 977.00 | 87 181.00 | 91 977.00 | |
244 Taxes, duties and similar payments | 1 607.00 | 2 213.00 | 1 607.00 | |
250 Staff compensation | 221 799.00 | 185 388.00 | 221 799.00 | |
252 Social security contributions | 132 030.00 | 138 608.00 | 132 030.00 | |
254 Depreciation and amortization | 7 031.00 | 7 030.00 | 7 031.00 | |
264 Total operating expenses | 684 632.00 | 517 419.00 | 684 632.00 | |
270 Operating profit | 51 606.00 | 3 949.00 | 51 606.00 | |
290 Exceptional income | 33.00 | 33.00 | ||
294 Financial expenses | 4 257.00 | 4 842.00 | 4 257.00 | |
306 Income tax's | 7 107.00 | 7 107.00 | ||
310 Profit or loss | 40 275.00 | -893.00 | 40 275.00 | |
374 Amount of VAT collected | 7 889.00 | 7 889.00 | ||
376 Average staff size | 68.00 | 68.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 603.00 | 39 603.00 | ||
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