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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : SNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2017-09-30 | Complete |
| 2017-06-15 | Public | 2015-09-30 | Complete |
| 2017-06-07 | Public | 2016-09-30 | Complete |
| Name | SNS |
| Siren | 534012950 |
| Closing | 2015-09-30 |
| Registry code | 7401 |
| Registration number | B2017/005362 |
| Management number | 2011B00973 |
| Activity code | 9511Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 MEGEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 14 579.00 | 14 579.00 | 14 579.00 | |
BZ Other receivables | 7 784.00 | 7 784.00 | 7 784.00 | |
CF Cash and cash equivalents | 13 287.00 | 13 287.00 | 13 287.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 35 650.00 | 35 650.00 | 35 650.00 | |
CO Grand total (0 to V) | 35 665.00 | 35 665.00 | 35 665.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -10 668.00 | -8 470.00 | -10 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 894.00 | -2 198.00 | -33 894.00 | |
DL TOTAL (I) | -39 562.00 | -5 668.00 | -39 562.00 | |
DU Loans and Debts from Credit Institutions (3) | 299.00 | 299.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 008.00 | 15 066.00 | 23 008.00 | |
DX Trade payables and related accounts | 4 564.00 | 14 951.00 | 4 564.00 | |
DY Tax and social security liabilities | 47 355.00 | 30 190.00 | 47 355.00 | |
EC TOTAL (IV) | 75 227.00 | 60 207.00 | 75 227.00 | |
EE Grand total (I to V) | 35 665.00 | 54 539.00 | 35 665.00 | |
EG Accrued income and payables due within one year | 75 227.00 | 60 207.00 | 75 227.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 126 554.00 | 126 554.00 | 126 554.00 | |
FJ Net sales | 126 554.00 | 126 554.00 | 126 554.00 | |
FQ Other income | 125.00 | |||
FR Total operating income (I) | 126 679.00 | |||
FW Other purchases and external expenses | 19 844.00 | |||
FX Taxes, duties, and similar payments | 2 863.00 | |||
FY Salaries and Wages | 96 468.00 | |||
FZ Social Security Contributions | 39 828.00 | |||
GE Other Expenses | 445.00 | |||
GF Total Operating Expenses (II) | 159 448.00 | |||
GG - OPERATING RESULT (I - II) | -32 769.00 | |||
GR Interest and similar expenses | 1 125.00 | |||
GU Total financial expenses (VI) | 1 125.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 894.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 126 679.00 | 144 504.00 | 126 679.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160 572.00 | 146 702.00 | 160 572.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 894.00 | -2 198.00 | -33 894.00 | |
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