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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SNC LE PERREUX - RUE DE LA STATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Insurance |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | SNC LE PERREUX - RUE DE LA STATION |
| Siren | 524352143 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52636 |
| Management number | 2014B01243 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 608.00 | 1 608.00 | 1 608.00 | |
CD Marketable securities | 422 410.00 | 422 410.00 | 422 410.00 | |
CF Cash and cash equivalents | 4 911.00 | 4 911.00 | 4 911.00 | |
CJ TOTAL (II) | 428 929.00 | 428 929.00 | 428 929.00 | |
CO Grand total (0 to V) | 428 929.00 | 428 929.00 | 428 929.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 667.00 | 4 667.00 | ||
DX Trade payables and related accounts | 88 410.00 | 88 410.00 | ||
DY Tax and social security liabilities | 3 929.00 | 3 929.00 | ||
EA Other liabilities | 46 190.00 | 46 190.00 | ||
EE Grand total (I to V) | 428 929.00 | 428 929.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 9 047 445.00 | |||
GE Other Expenses | -720 720.00 | |||
GG - OPERATING RESULT (I - II) | 1 722 966.00 | |||
GV - FINANCIAL INCOME (V - VI) | -30 616.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 692 350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 692 350.00 | 1 692 350.00 | ||
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