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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : SNARELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | SNARELEC |
| Siren | 793994666 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19264 |
| Management number | 2013B04860 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 300.00 | 1 500.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 300.00 | 1 500.00 | 1 800.00 |
050 Raw materials, supplies, in progress | 10 354.00 | 10 354.00 | 10 354.00 | |
084 Cash | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 10 806.00 | 10 806.00 | 10 806.00 | |
110 Total Assets | 12 606.00 | 300.00 | 12 306.00 | 12 606.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | 978.00 | |||
136 Profit for the Year | 456.00 | |||
142 Total Equity - Total I | 9 034.00 | |||
156 Loans and similar debts | 2 100.00 | |||
172 Other debts | 1 172.00 | |||
176 Total debts | 3 272.00 | |||
180 Liabilities Total | 12 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 231.00 | 7 895.00 | 4 231.00 | |
232 Total operating income excluding VAT | 4 231.00 | 7 895.00 | 4 231.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 452.00 | 2 874.00 | 1 452.00 | |
242 Other external expenses | 789.00 | 996.00 | 789.00 | |
250 Staff compensation | 1 234.00 | 2 342.00 | 1 234.00 | |
252 Social security contributions | 300.00 | 705.00 | 300.00 | |
264 Total operating expenses | 3 775.00 | 6 917.00 | 3 775.00 | |
270 Operating profit | 456.00 | 978.00 | 456.00 | |
310 Profit or loss | 456.00 | 978.00 | 456.00 | |
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