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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : SNP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2014-12-31 | Simplified |
| Name | SNP |
| Siren | 802200584 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037268 |
| Management number | 2014B02742 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 236.00 | 540.00 | 4 696.00 | 5 236.00 |
044 Total Fixed Assets | 5 236.00 | 540.00 | 4 696.00 | 5 236.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 14 251.00 | 14 251.00 | 14 251.00 | |
096 Total Current Assets + Prepaid Expenses | 15 649.00 | 15 649.00 | 15 649.00 | |
110 Total Assets | 20 885.00 | 540.00 | 20 345.00 | 20 885.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 951.00 | |||
142 Total Equity - Total I | 12 951.00 | |||
166 Suppliers and related accounts | 818.00 | |||
172 Other debts | 6 576.00 | |||
176 Total debts | 7 394.00 | |||
180 Liabilities Total | 20 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 396.00 | 61 396.00 | ||
232 Total operating income excluding VAT | 61 396.00 | 61 396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 556.00 | 7 556.00 | ||
242 Other external expenses | 23 712.00 | 23 712.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 13 132.00 | 13 132.00 | ||
252 Social security contributions | 1 666.00 | 1 666.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 126.00 | 47 126.00 | ||
270 Operating profit | 14 270.00 | 14 270.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 2 134.00 | 2 134.00 | ||
310 Profit or loss | 11 926.00 | 11 926.00 | ||
374 Amount of VAT collected | 2 113.00 | 2 113.00 | ||
378 Amount of deductible VAT on goods and services | 1 962.00 | 1 962.00 | ||
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