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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : SNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2018-03-31 | Complete |
| 2017-09-27 | Public | 2017-03-31 | Complete |
| Name | SNS |
| Siren | 811319177 |
| Closing | 2017-03-31 |
| Registry code | 6303 |
| Registration number | 8037 |
| Management number | 2015B00497 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63400 Chamalieres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 270 000.00 | 270 000.00 | 270 000.00 | |
BX Customers and related accounts | 64 085.00 | 64 085.00 | 64 085.00 | |
BZ Other receivables | 88 296.00 | 88 296.00 | 88 296.00 | |
CF Cash and cash equivalents | 1 325.00 | 1 325.00 | 1 325.00 | |
CJ TOTAL (II) | 153 706.00 | 153 706.00 | 153 706.00 | |
CO Grand total (0 to V) | 423 706.00 | 423 706.00 | 423 706.00 | |
CU Other investments | 270 000.00 | 270 000.00 | 270 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 778.00 | 141 778.00 | ||
230 Other income | 2 393.00 | 2 393.00 | ||
232 Total operating income excluding VAT | 144 172.00 | 144 172.00 | ||
242 Other external expenses | 3 397.00 | 3 397.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 1 498.00 | 1 498.00 | ||
250 Staff compensation | 79 215.00 | 79 215.00 | ||
252 Social security contributions | 28 789.00 | 28 789.00 | ||
264 Total operating expenses | 112 900.00 | 112 900.00 | ||
270 Operating profit | 31 271.00 | 31 271.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
300 Exceptional expenses | 7 432.00 | 7 432.00 | ||
306 Income tax's | 3 178.00 | 3 178.00 | ||
310 Profit or loss | 20 552.00 | 20 552.00 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DD Legal reserve (1) | 12 577.00 | 12 577.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 552.00 | 12 577.00 | 20 552.00 | |
DL TOTAL (I) | 303 130.00 | 282 577.00 | 303 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 000.00 | 87 000.00 | ||
DX Trade payables and related accounts | 2 940.00 | 2 880.00 | 2 940.00 | |
DY Tax and social security liabilities | 30 637.00 | 49 118.00 | 30 637.00 | |
EC TOTAL (IV) | 120 577.00 | 51 998.00 | 120 577.00 | |
EE Grand total (I to V) | 423 706.00 | 334 576.00 | 423 706.00 | |
EI Including equity loans | 87 000.00 | 87 000.00 | ||
| 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 | 2 940.00 | 2 940.00 | 2 940.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 87 000.00 | 87 000.00 | 87 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 152 381.00 | 152 381.00 | 152 381.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 120 577.00 | 120 577.00 | 120 577.00 | |
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