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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SNC SAINT GILLES LA FORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | SNC SAINT GILLES LA FORGE |
| Siren | 812649705 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 16812 |
| Management number | 2015B02115 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BR Intermediate and finished products | 753 705.00 | 753 705.00 | 753 705.00 | |
BV Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | 755 505.00 | 755 505.00 | 755 505.00 | |
CO Grand total (0 to V) | 755 505.00 | 755 505.00 | 755 505.00 | |
| 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) | -3 829.00 | -154.00 | -3 829.00 | |
DL TOTAL (I) | -2 829.00 | 845.00 | -2 829.00 | |
DU Loans and Debts from Credit Institutions (3) | 3.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 757 663.00 | 25 880.00 | 757 663.00 | |
DX Trade payables and related accounts | 671.00 | 21.00 | 671.00 | |
EC TOTAL (IV) | 758 335.00 | 25 905.00 | 758 335.00 | |
EE Grand total (I to V) | 755 505.00 | 26 750.00 | 755 505.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 728 057.00 | |||
FR Total operating income (I) | 728 058.00 | |||
FW Other purchases and external expenses | 728 413.00 | |||
GF Total Operating Expenses (II) | 728 413.00 | |||
GG - OPERATING RESULT (I - II) | -355.00 | |||
GR Interest and similar expenses | 3 473.00 | |||
GU Total financial expenses (VI) | 3 473.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 728 058.00 | 25 647.00 | 728 058.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 731 887.00 | 25 802.00 | 731 887.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 829.00 | -154.00 | -3 829.00 | |
| 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 | 671.00 | 671.00 | 671.00 | |
VI Group and Associates | 757 663.00 | 757 663.00 | 757 663.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 758 335.00 | 758 335.00 | 758 335.00 | |
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