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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SNC MONTARGIS SAINT FIRMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | SNC MONTARGIS SAINT FIRMIN |
| Siren | 494317274 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13595 |
| Management number | 2007B21594 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 50 477.00 | 50 477.00 | 50 477.00 | |
CJ TOTAL (II) | 50 477.00 | 50 477.00 | 50 477.00 | |
CO Grand total (0 to V) | 50 477.00 | 50 477.00 | 50 477.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 916.00 | 48 967.00 | 24 916.00 | |
DL TOTAL (I) | 25 916.00 | 49 967.00 | 25 916.00 | |
DU Loans and Debts from Credit Institutions (3) | 579.00 | |||
DX Trade payables and related accounts | 23 391.00 | 27 988.00 | 23 391.00 | |
EA Other liabilities | 1 168.00 | 26 166.00 | 1 168.00 | |
EC TOTAL (IV) | 24 560.00 | 54 734.00 | 24 560.00 | |
EE Grand total (I to V) | 50 477.00 | 104 701.00 | 50 477.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | ||||
FQ Other income | 273.00 | |||
FR Total operating income (I) | 273.00 | |||
FW Other purchases and external expenses | -24 710.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -24 709.00 | |||
GG - OPERATING RESULT (I - II) | 24 983.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 66.00 | |||
GU Total financial expenses (VI) | 66.00 | |||
GV - FINANCIAL INCOME (V - VI) | -66.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 273.00 | 826.00 | 273.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -24 643.00 | -48 141.00 | -24 643.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 916.00 | 48 967.00 | 24 916.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 23 391.00 | 23 391.00 | 23 391.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 168.00 | 1 168.00 | 1 168.00 | |
VB VAT | 3 499.00 | 3 499.00 | ||
VC Group and associates | 46 978.00 | 46 978.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 50 477.00 | 50 477.00 | 50 477.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 560.00 | 24 560.00 | 24 560.00 | |
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