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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : S.N.B.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | S.N.B.R |
| Siren | 514272764 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 22723 |
| Management number | 2009B02862 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 257.00 | 21 008.00 | 249.00 | 21 257.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 36 257.00 | 21 008.00 | 15 249.00 | 36 257.00 |
068 Receivables – Trade and related accounts | 78 789.00 | 78 789.00 | 78 789.00 | |
072 Receivables – Other | 85 679.00 | 85 679.00 | 85 679.00 | |
084 Cash | 24 582.00 | 24 582.00 | 24 582.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 189 303.00 | 189 303.00 | 189 303.00 | |
110 Total Assets | 225 560.00 | 21 008.00 | 204 552.00 | 225 560.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -130.00 | |||
136 Profit for the Year | 45 909.00 | |||
142 Total Equity - Total I | 51 278.00 | |||
164 Advances and down payments received on current orders | 18 878.00 | |||
166 Suppliers and related accounts | 21 027.00 | |||
172 Other debts | 113 369.00 | |||
176 Total debts | 153 274.00 | |||
180 Liabilities Total | 204 552.00 | |||
199 Of which current accounts of debit partners | 77 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 128.00 | 247 128.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 247 130.00 | 247 130.00 | ||
242 Other external expenses | 107 406.00 | 107 406.00 | ||
250 Staff compensation | 61 826.00 | 61 826.00 | ||
252 Social security contributions | 18 589.00 | 18 589.00 | ||
254 Depreciation and amortization | 1 145.00 | 1 145.00 | ||
264 Total operating expenses | 188 966.00 | 188 966.00 | ||
270 Operating profit | 58 164.00 | 58 164.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
306 Income tax's | 12 076.00 | 12 076.00 | ||
310 Profit or loss | 45 909.00 | 45 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 257.00 | 36 257.00 | ||
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