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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : SNC ROUTE BLANCHE A GARDANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | SNC ROUTE BLANCHE A GARDANNE |
| Siren | 533347977 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 870 |
| Management number | 2011B02346 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13235 MARSEILLE CEDEX 02 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | ||||
BV Advances and down payments on orders | 950.00 | 950.00 | 950.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 215 065.00 | 215 065.00 | 215 065.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 216 015.00 | 216 015.00 | 216 015.00 | |
CO Grand total (0 to V) | 216 015.00 | 216 015.00 | 216 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 214 415.00 | 347 153.00 | 214 415.00 | |
DL TOTAL (I) | 216 015.00 | 348 753.00 | 216 015.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 303.00 | |||
DX Trade payables and related accounts | 407 458.00 | |||
DY Tax and social security liabilities | 12 385.00 | |||
EC TOTAL (IV) | 517 146.00 | |||
EE Grand total (I to V) | 216 015.00 | 865 898.00 | 216 015.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 500.00 | 2 500.00 | 2 500.00 | |
FG Production sold - services | ||||
FJ Net sales | 2 500.00 | 2 500.00 | 2 500.00 | |
FM Inventory production | 192 990.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 195 491.00 | |||
FU Purchases of raw materials and other supplies | 22 442.00 | |||
FW Other purchases and external expenses | -34 005.00 | |||
FX Taxes, duties, and similar payments | -7 362.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | -18 924.00 | |||
GG - OPERATING RESULT (I - II) | 214 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 214 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 195 491.00 | 2 357 093.00 | 195 491.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -18 924.00 | 2 009 940.00 | -18 924.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 214 415.00 | 347 153.00 | 214 415.00 | |
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