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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : SN TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SN TECHNOLOGIES |
| Siren | 488787698 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16924 |
| Management number | 2006B01394 |
| Activity code | 4742Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 14 977.00 | 14 698.00 | 279.00 | 14 977.00 |
040 Financial Assets | 979.00 | 979.00 | 979.00 | |
044 Total Fixed Assets | 31 956.00 | 14 698.00 | 17 258.00 | 31 956.00 |
060 Merchandise inventory | 6 008.00 | 6 008.00 | 6 008.00 | |
068 Receivables – Trade and related accounts | 13 904.00 | 13 904.00 | 13 904.00 | |
072 Receivables – Other | 21 694.00 | 21 694.00 | 21 694.00 | |
084 Cash | 5 835.00 | 5 835.00 | 5 835.00 | |
096 Total Current Assets + Prepaid Expenses | 47 440.00 | 47 440.00 | 47 440.00 | |
110 Total Assets | 79 396.00 | 14 698.00 | 64 698.00 | 79 396.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 15 650.00 | |||
136 Profit for the Year | 9 439.00 | |||
142 Total Equity - Total I | 31 689.00 | |||
166 Suppliers and related accounts | 7 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 696.00 | |||
172 Other debts | 25 666.00 | |||
176 Total debts | 33 009.00 | |||
180 Liabilities Total | 64 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 832.00 | 220 832.00 | ||
232 Total operating income excluding VAT | 220 832.00 | 220 832.00 | ||
234 Purchases of goods (including customs duties) | 91 521.00 | 91 521.00 | ||
236 Inventory change (goods) | -623.00 | -623.00 | ||
242 Other external expenses | 32 380.00 | 32 380.00 | ||
243 (including business tax) | 2 524.00 | 2 524.00 | ||
244 Taxes, duties and similar payments | 3 032.00 | 3 032.00 | ||
24B (including equipment leasing) | 5 177.00 | 5 177.00 | ||
250 Staff compensation | 63 597.00 | 63 597.00 | ||
252 Social security contributions | 16 070.00 | 16 070.00 | ||
254 Depreciation and amortization | 2 041.00 | 2 041.00 | ||
262 Other expenses | 2 140.00 | 2 140.00 | ||
264 Total operating expenses | 210 157.00 | 210 157.00 | ||
270 Operating profit | 10 676.00 | 10 676.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
306 Income tax's | 1 098.00 | 1 098.00 | ||
310 Profit or loss | 9 439.00 | 9 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 956.00 | 31 956.00 | ||
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