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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : SN METAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | SN METAUX |
| Siren | 799362009 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/002212 |
| Management number | 2013B01516 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 520 000.00 | 406 223.00 | 113 777.00 | 520 000.00 |
044 Total Fixed Assets | 520 000.00 | 406 223.00 | 113 777.00 | 520 000.00 |
068 Receivables – Trade and related accounts | 9 720.00 | 9 720.00 | 9 720.00 | |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 8 312.00 | 8 312.00 | 8 312.00 | |
096 Total Current Assets + Prepaid Expenses | 19 370.00 | 19 370.00 | 19 370.00 | |
110 Total Assets | 539 370.00 | 406 223.00 | 133 147.00 | 539 370.00 |
120 Share or Individual Capital | 260 100.00 | |||
126 Legal Reserve | 26 010.00 | |||
132 Other Reserves | 156 857.00 | |||
134 Retained Earnings | -307 523.00 | |||
136 Profit for the Year | -65 324.00 | |||
142 Total Equity - Total I | 70 120.00 | |||
156 Loans and similar debts | 36 528.00 | |||
166 Suppliers and related accounts | 1 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 964.00 | |||
172 Other debts | 25 438.00 | |||
176 Total debts | 63 027.00 | |||
180 Liabilities Total | 133 147.00 | |||
195 Of which payables due in more than one year | 9 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 619.00 | 62 619.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 620.00 | 62 620.00 | ||
242 Other external expenses | 6 399.00 | 6 399.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 49 486.00 | 49 486.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 458.00 | 56 458.00 | ||
270 Operating profit | 6 162.00 | 6 162.00 | ||
294 Financial expenses | 70 807.00 | 70 807.00 | ||
306 Income tax's | 679.00 | 679.00 | ||
310 Profit or loss | -65 324.00 | -65 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 520 000.00 | 520 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 383.00 | 13 383.00 | ||
378 Amount of deductible VAT on goods and services | 901.00 | 901.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 69 223.00 | 69 223.00 | ||
682 INCREASES Total Statement of Provisions | 69 223.00 | 69 223.00 | ||
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