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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : SAS SNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2019-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | SAS SNO |
| Siren | 815106513 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 3752 |
| Management number | 2015B00402 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 226.00 | 333.00 | 4 893.00 | 5 226.00 |
040 Financial Assets | 838.00 | 838.00 | 838.00 | |
044 Total Fixed Assets | 6 064.00 | 333.00 | 5 731.00 | 6 064.00 |
060 Merchandise inventory | 2 905.00 | 2 905.00 | 2 905.00 | |
072 Receivables – Other | 1 779.00 | 1 779.00 | 1 779.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 4 788.00 | 4 788.00 | 4 788.00 | |
110 Total Assets | 10 852.00 | 333.00 | 10 520.00 | 10 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 1 218.00 | |||
166 Suppliers and related accounts | 3 385.00 | |||
172 Other debts | 5 917.00 | |||
176 Total debts | 9 301.00 | |||
180 Liabilities Total | 10 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 112.00 | 196 112.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 196 117.00 | 196 117.00 | ||
234 Purchases of goods (including customs duties) | 155 004.00 | 155 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 54.00 | ||
242 Other external expenses | 21 240.00 | 21 240.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
250 Staff compensation | 17 005.00 | 17 005.00 | ||
252 Social security contributions | 2 137.00 | 2 137.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 195 899.00 | 195 899.00 | ||
270 Operating profit | 218.00 | 218.00 | ||
310 Profit or loss | 218.00 | 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 296.00 | 13 296.00 | ||
378 Amount of deductible VAT on goods and services | 26 652.00 | 26 652.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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