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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SNBD INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SNBD INVESTISSEMENT |
| Siren | 808519649 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 1860 |
| Management number | 2014B00438 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81300 Graulhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 470 000.00 | 470 000.00 | 470 000.00 | |
044 Total Fixed Assets | 470 000.00 | 470 000.00 | 470 000.00 | |
064 Advances and down payments on orders | 555.00 | 555.00 | 555.00 | |
068 Receivables – Trade and related accounts | 3 211.00 | 3 211.00 | 3 211.00 | |
072 Receivables – Other | 1 753.00 | 1 753.00 | 1 753.00 | |
084 Cash | 88 263.00 | 88 263.00 | 88 263.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 93 782.00 | 93 782.00 | 93 782.00 | |
110 Total Assets | 563 782.00 | 563 782.00 | 563 782.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 380.00 | |||
132 Other Reserves | 7 235.00 | |||
136 Profit for the Year | 43 131.00 | |||
142 Total Equity - Total I | 60 746.00 | |||
156 Loans and similar debts | 477 325.00 | |||
166 Suppliers and related accounts | 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 529.00 | |||
172 Other debts | 25 054.00 | |||
176 Total debts | 503 036.00 | |||
180 Liabilities Total | 563 782.00 | |||
195 Of which payables due in more than one year | 439 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 676.00 | 174 348.00 | 179 676.00 | |
230 Other income | 17.00 | 2 152.00 | 17.00 | |
232 Total operating income excluding VAT | 179 693.00 | 176 500.00 | 179 693.00 | |
242 Other external expenses | 21 242.00 | 24 947.00 | 21 242.00 | |
243 (including business tax) | 835.00 | 835.00 | ||
244 Taxes, duties and similar payments | 1 876.00 | 14 656.00 | 1 876.00 | |
250 Staff compensation | 132 793.00 | 112 568.00 | 132 793.00 | |
252 Social security contributions | 9 155.00 | 6 680.00 | 9 155.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 165 068.00 | 158 854.00 | 165 068.00 | |
270 Operating profit | 14 625.00 | 17 646.00 | 14 625.00 | |
280 Financial income | 40 088.00 | 33.00 | 40 088.00 | |
294 Financial expenses | 10 590.00 | 8 962.00 | 10 590.00 | |
300 Exceptional expenses | 315.00 | 315.00 | ||
306 Income tax's | 678.00 | 1 102.00 | 678.00 | |
310 Profit or loss | 43 131.00 | 7 615.00 | 43 131.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 470 000.00 | 470 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 670.00 | 36 670.00 | ||
378 Amount of deductible VAT on goods and services | 2 927.00 | 2 927.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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