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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SNC TREBEURDEN GAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | SNC TREBEURDEN GAVEL |
| Siren | 812961241 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 16810 |
| Management number | 2015B02318 |
| Activity code | 6820B |
| 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 | 480 024.00 | 480 024.00 | 480 024.00 | |
BX Customers and related accounts | 3 209 495.00 | 3 209 495.00 | 3 209 495.00 | |
BZ Other receivables | 17 507.00 | 17 507.00 | 17 507.00 | |
CJ TOTAL (II) | 3 707 027.00 | 3 707 027.00 | 3 707 027.00 | |
CO Grand total (0 to V) | 3 707 027.00 | 3 707 027.00 | 3 707 027.00 | |
| 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) | -5 287.00 | -5.00 | -5 287.00 | |
DL TOTAL (I) | -4 287.00 | 994.00 | -4 287.00 | |
DU Loans and Debts from Credit Institutions (3) | 3.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 355 703.00 | 11 423.00 | 355 703.00 | |
DX Trade payables and related accounts | 146 116.00 | 2.00 | 146 116.00 | |
DY Tax and social security liabilities | 167 319.00 | 1.00 | 167 319.00 | |
EB Prepaid income (2) | 3 042 175.00 | 3 042 175.00 | ||
EC TOTAL (IV) | 3 711 314.00 | 11 431.00 | 3 711 314.00 | |
EE Grand total (I to V) | 3 707 027.00 | 12 425.00 | 3 707 027.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 468 328.00 | |||
FR Total operating income (I) | 468 329.00 | |||
FW Other purchases and external expenses | 471 939.00 | |||
GF Total Operating Expenses (II) | 471 939.00 | |||
GG - OPERATING RESULT (I - II) | -3 610.00 | |||
GR Interest and similar expenses | 1 677.00 | |||
GU Total financial expenses (VI) | 1 677.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 468 329.00 | 11 695.00 | 468 329.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 473 616.00 | 11 701.00 | 473 616.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 287.00 | -5.00 | -5 287.00 | |
| 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 | 146 116.00 | 146 116.00 | 146 116.00 | |
8L Deferred income | 3 042 175.00 | 3 042 175.00 | 3 042 175.00 | |
UX Other trade receivables | 3 209 495.00 | 3 209 495.00 | ||
VB VAT | 17 507.00 | 17 507.00 | ||
VI Group and Associates | 355 703.00 | 355 703.00 | 355 703.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 227 002.00 | 3 227 002.00 | 3 227 002.00 | |
VW VAT | 167 319.00 | 167 319.00 | 167 319.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 711 314.00 | 3 711 314.00 | 3 711 314.00 | |
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