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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : SNG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | SNG |
| Siren | 441355955 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 27 |
| Management number | 2002B00055 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40310 Gabarret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 301 000.00 | 301 000.00 | 301 000.00 | |
044 Total Fixed Assets | 301 000.00 | 301 000.00 | 301 000.00 | |
068 Receivables – Trade and related accounts | 90 000.00 | 90 000.00 | 90 000.00 | |
072 Receivables – Other | 24 540.00 | 24 540.00 | 24 540.00 | |
084 Cash | 22 415.00 | 22 415.00 | 22 415.00 | |
096 Total Current Assets + Prepaid Expenses | 136 955.00 | 136 955.00 | 136 955.00 | |
110 Total Assets | 437 955.00 | 437 955.00 | 437 955.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 148 148.00 | |||
136 Profit for the Year | 1 882.00 | |||
142 Total Equity - Total I | 158 830.00 | |||
166 Suppliers and related accounts | 5 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 241.00 | |||
172 Other debts | 274 085.00 | |||
176 Total debts | 279 125.00 | |||
180 Liabilities Total | 437 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 18 000.00 | 75 000.00 | |
230 Other income | 25 108.00 | 94.00 | 25 108.00 | |
232 Total operating income excluding VAT | 100 108.00 | 18 094.00 | 100 108.00 | |
242 Other external expenses | 2 136.00 | 1 811.00 | 2 136.00 | |
244 Taxes, duties and similar payments | 7 102.00 | 1 902.00 | 7 102.00 | |
250 Staff compensation | 60 000.00 | 12 000.00 | 60 000.00 | |
252 Social security contributions | 26 352.00 | 9 398.00 | 26 352.00 | |
262 Other expenses | 571.00 | 18.00 | 571.00 | |
264 Total operating expenses | 96 160.00 | 25 129.00 | 96 160.00 | |
270 Operating profit | 3 948.00 | -7 035.00 | 3 948.00 | |
280 Financial income | 273.00 | 4.00 | 273.00 | |
290 Exceptional income | 12 065.00 | |||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 2 332.00 | 524.00 | 2 332.00 | |
310 Profit or loss | 1 882.00 | 4 509.00 | 1 882.00 | |
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