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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : SNTL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SNTL |
| Siren | 752578039 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2697 |
| Management number | 2012B00598 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 ST MAXIMIN LA STE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 250.00 | 72 250.00 | 72 250.00 | |
028 Tangible Assets | 19 253.00 | 15 871.00 | 3 382.00 | 19 253.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 91 833.00 | 15 871.00 | 75 962.00 | 91 833.00 |
050 Raw materials, supplies, in progress | 284.00 | 284.00 | 284.00 | |
072 Receivables – Other | 6 220.00 | 6 220.00 | 6 220.00 | |
084 Cash | 10 725.00 | 10 725.00 | 10 725.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 228.00 | 17 228.00 | 17 228.00 | |
110 Total Assets | 109 061.00 | 15 871.00 | 93 190.00 | 109 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 107.00 | |||
136 Profit for the Year | 1 981.00 | |||
142 Total Equity - Total I | 50 188.00 | |||
156 Loans and similar debts | 3 938.00 | |||
166 Suppliers and related accounts | 11 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 218.00 | |||
172 Other debts | 27 538.00 | |||
176 Total debts | 43 002.00 | |||
180 Liabilities Total | 93 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 216 214.00 | 210 311.00 | 216 214.00 | |
230 Other income | 3 898.00 | 2 656.00 | 3 898.00 | |
232 Total operating income excluding VAT | 220 113.00 | 212 967.00 | 220 113.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73 684.00 | 76 278.00 | 73 684.00 | |
240 Inventory changes (raw materials and supplies) | -60.00 | 110.00 | -60.00 | |
242 Other external expenses | 36 671.00 | 33 741.00 | 36 671.00 | |
243 (including business tax) | 1 356.00 | 1 356.00 | ||
244 Taxes, duties and similar payments | 4 343.00 | 3 910.00 | 4 343.00 | |
250 Staff compensation | 82 174.00 | 63 507.00 | 82 174.00 | |
252 Social security contributions | 18 684.00 | 15 682.00 | 18 684.00 | |
254 Depreciation and amortization | 2 781.00 | 3 966.00 | 2 781.00 | |
262 Other expenses | 234.00 | 2.00 | 234.00 | |
264 Total operating expenses | 218 509.00 | 197 196.00 | 218 509.00 | |
270 Operating profit | 1 603.00 | 15 772.00 | 1 603.00 | |
280 Financial income | 624.00 | 688.00 | 624.00 | |
290 Exceptional income | 16.00 | |||
294 Financial expenses | 246.00 | 409.00 | 246.00 | |
306 Income tax's | 2 093.00 | |||
310 Profit or loss | 1 981.00 | 13 975.00 | 1 981.00 | |
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