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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SNELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SNELEC |
| Siren | 814899217 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12234 |
| Management number | 2015B04878 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 LORMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 4 969.00 | 4 969.00 | 4 969.00 | |
072 Receivables – Other | 4 579.00 | 4 579.00 | 4 579.00 | |
084 Cash | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 9 883.00 | 9 883.00 | 9 883.00 | |
110 Total Assets | 10 383.00 | 500.00 | 9 883.00 | 10 383.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -245.00 | |||
142 Total Equity - Total I | 4 755.00 | |||
166 Suppliers and related accounts | 253.00 | |||
172 Other debts | 4 875.00 | |||
176 Total debts | 5 128.00 | |||
180 Liabilities Total | 9 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 460.00 | 37 460.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 37 462.00 | 37 462.00 | ||
234 Purchases of goods (including customs duties) | 22 859.00 | 22 859.00 | ||
242 Other external expenses | 7 401.00 | 7 401.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 6 205.00 | 6 205.00 | ||
252 Social security contributions | 62.00 | 62.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 37 707.00 | 37 707.00 | ||
270 Operating profit | -245.00 | -245.00 | ||
310 Profit or loss | -245.00 | -245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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