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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : SNC NOISY LE SEC - PAUL VAILLANT COUTURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-24 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | SNC NOISY LE SEC - PAUL VAILLANT COUTURIER |
| Siren | 520807447 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52789 |
| Management number | 2014B01241 |
| Activity code | 4110D |
| 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 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 38 398.00 | 38 398.00 | 38 398.00 | |
BZ Other receivables | 73 513.00 | 73 513.00 | 73 513.00 | |
CF Cash and cash equivalents | 9 138.00 | 9 138.00 | 9 138.00 | |
CJ TOTAL (II) | 632 493.00 | 632 493.00 | 632 493.00 | |
CO Grand total (0 to V) | 632 493.00 | 632 493.00 | 632 493.00 | |
| 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) | 11 225.00 | 332 665.00 | 11 225.00 | |
DL TOTAL (I) | 12 225.00 | 333 665.00 | 12 225.00 | |
DX Trade payables and related accounts | 613 937.00 | 1 229 126.00 | 613 937.00 | |
DY Tax and social security liabilities | 1 865.00 | 3 866.00 | 1 865.00 | |
EA Other liabilities | 4 464.00 | 4 464.00 | ||
EC TOTAL (IV) | 620 267.00 | 1 232 993.00 | 620 267.00 | |
EE Grand total (I to V) | 632 493.00 | 1 566 659.00 | 632 493.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 176 666.00 | |||
FQ Other income | 12 122.00 | |||
FR Total operating income (I) | 188 788.00 | |||
FW Other purchases and external expenses | 82 123.00 | |||
GE Other Expenses | 32 197.00 | |||
GF Total Operating Expenses (II) | 176 818.00 | |||
GG - OPERATING RESULT (I - II) | 11 970.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 744.00 | |||
GV - FINANCIAL INCOME (V - VI) | -744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | -92 440.00 | -92 440.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 188 788.00 | 2 228 008.00 | 188 788.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 177 563.00 | 1 895 343.00 | 177 563.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 225.00 | 332 665.00 | 11 225.00 | |
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