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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : S.N.C. DES DEUX GARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | S.N.C. DES DEUX GARES |
| Siren | 349227595 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52820 |
| Management number | 2014B02566 |
| Activity code | 4110B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| 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 |
CF Cash and cash equivalents | 1 507.00 | 1 507.00 | 1 507.00 | |
CO Grand total (0 to V) | 23 603.00 | 23 603.00 | 23 603.00 | |
| 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) | -10 000.00 | -10 000.00 | ||
DX Trade payables and related accounts | 29 261.00 | 22 987.00 | 29 261.00 | |
DY Tax and social security liabilities | 3 165.00 | 3 165.00 | 3 165.00 | |
EA Other liabilities | 176.00 | 176.00 | 176.00 | |
EE Grand total (I to V) | 23 603.00 | 27 329.00 | 23 603.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 52 977 658.00 | |||
FW Other purchases and external expenses | -51 896 713.00 | |||
GE Other Expenses | -2 212.00 | |||
GG - OPERATING RESULT (I - II) | 1 078 732.00 | |||
GP Total financial income (V) | 456 033.00 | |||
GU Total financial expenses (VI) | -2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 456 031.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 534 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 12 280.00 | 12 280.00 | 12 280.00 | |
HH Total exceptional expenses (VIII) | -2 170.00 | -2 170.00 | -2 170.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 10 109.00 | 10 109.00 | 10 109.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 544 872.00 | 1 554 872.00 | 1 544 872.00 | |
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