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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : SNT - SERVICE NATIONAL TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | SNT - SERVICE NATIONAL TRAVAUX |
| Siren | 813976321 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18886 |
| Management number | 2015B07701 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 467.00 | 7 645.00 | 38 822.00 | 46 467.00 |
040 Financial Assets | 8 340.00 | 8 340.00 | 8 340.00 | |
044 Total Fixed Assets | 54 807.00 | 7 645.00 | 47 162.00 | 54 807.00 |
068 Receivables – Trade and related accounts | 20 837.00 | 20 837.00 | 20 837.00 | |
072 Receivables – Other | 3 937.00 | 3 937.00 | 3 937.00 | |
084 Cash | 6 104.00 | 6 104.00 | 6 104.00 | |
096 Total Current Assets + Prepaid Expenses | 30 877.00 | 30 877.00 | 30 877.00 | |
110 Total Assets | 85 684.00 | 7 645.00 | 78 040.00 | 85 684.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 841.00 | |||
142 Total Equity - Total I | 15 841.00 | |||
156 Loans and similar debts | 19 996.00 | |||
166 Suppliers and related accounts | 11 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 804.00 | |||
172 Other debts | 30 865.00 | |||
176 Total debts | 62 198.00 | |||
180 Liabilities Total | 78 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 146.00 | 196 146.00 | ||
226 Operating subsidies received | 1 514.00 | 1 514.00 | ||
232 Total operating income excluding VAT | 197 660.00 | 197 660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 506.00 | 11 506.00 | ||
242 Other external expenses | 130 544.00 | 130 544.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 21 169.00 | 21 169.00 | ||
252 Social security contributions | 9 472.00 | 9 472.00 | ||
254 Depreciation and amortization | 7 645.00 | 7 645.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 180 903.00 | 180 903.00 | ||
270 Operating profit | 16 758.00 | 16 758.00 | ||
294 Financial expenses | 474.00 | 474.00 | ||
306 Income tax's | 2 442.00 | 2 442.00 | ||
310 Profit or loss | 13 841.00 | 13 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 467.00 | 30 467.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
482 INCREASES Financial Assets | 8 340.00 | 8 340.00 | ||
492 Total Fixed Assets (Increases) | 54 807.00 | 54 807.00 | ||
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