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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : SNC AR MAEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2018-03-23 | Public | 2016-12-31 | Complete |
| Name | SNC AR MAEN |
| Siren | 788510956 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22438 |
| Management number | 2012B19746 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | 141.00 | 141.00 | 141.00 | |
CJ TOTAL (II) | 300 141.00 | 300 141.00 | 300 141.00 | |
CO Grand total (0 to V) | 300 141.00 | 300 141.00 | 300 141.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 237.00 | -23 237.00 | ||
DL TOTAL (I) | -22 237.00 | -22 237.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 249 878.00 | 249 878.00 | ||
EA Other liabilities | 72 500.00 | 72 500.00 | ||
EC TOTAL (IV) | 322 378.00 | 322 378.00 | ||
EE Grand total (I to V) | 300 141.00 | 300 141.00 | ||
EG Accrued income and payables due within one year | 322 378.00 | 322 378.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
FG Production sold - services | 111 233.00 | 111 233.00 | 111 233.00 | |
FJ Net sales | 1 261 233.00 | 1 261 233.00 | 1 261 233.00 | |
FM Inventory production | 238 298.00 | |||
FR Total operating income (I) | 1 499 532.00 | |||
FU Purchases of raw materials and other supplies | 1 512 931.00 | |||
FW Other purchases and external expenses | 9 762.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 522 769.00 | |||
GG - OPERATING RESULT (I - II) | -23 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 499 532.00 | 1 499 532.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 522 769.00 | 1 522 769.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 237.00 | -23 237.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 72 500.00 | 72 500.00 | 72 500.00 | |
VB VAT | 141.00 | 141.00 | ||
VI Group and Associates | 249 878.00 | 249 878.00 | 249 878.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 141.00 | 141.00 | 141.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 322 378.00 | 322 378.00 | 322 378.00 | |
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