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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : SNC FL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2018-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | SNC FL INVEST |
| Siren | 449748490 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 2116 |
| Management number | 2003B00452 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63430 Pont-du-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 216 533.00 | 193 118.00 | 23 415.00 | 216 533.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 216 534.00 | 193 118.00 | 23 416.00 | 216 534.00 |
068 Receivables – Trade and related accounts | 34 135.00 | 34 135.00 | 34 135.00 | |
072 Receivables – Other | 22 553.00 | 22 553.00 | 22 553.00 | |
084 Cash | 22 117.00 | 22 117.00 | 22 117.00 | |
096 Total Current Assets + Prepaid Expenses | 78 805.00 | 78 805.00 | 78 805.00 | |
110 Total Assets | 295 339.00 | 193 118.00 | 102 222.00 | 295 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 1 898.00 | |||
134 Retained Earnings | -170 000.00 | |||
136 Profit for the Year | 195 204.00 | |||
142 Total Equity - Total I | 28 102.00 | |||
156 Loans and similar debts | 34 319.00 | |||
166 Suppliers and related accounts | 3 135.00 | |||
172 Other debts | 8 220.00 | |||
174 Prepaid income | 28 446.00 | |||
176 Total debts | 74 120.00 | |||
180 Liabilities Total | 102 222.00 | |||
195 Of which payables due in more than one year | 34 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 859.00 | 262 859.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 262 863.00 | 262 863.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 082.00 | 1 082.00 | ||
242 Other external expenses | 15 046.00 | 15 046.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 42 252.00 | 42 252.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 20 693.00 | 20 693.00 | ||
264 Total operating expenses | 79 073.00 | 79 073.00 | ||
270 Operating profit | 183 790.00 | 183 790.00 | ||
280 Financial income | 2 007.00 | 2 007.00 | ||
290 Exceptional income | 9 407.00 | 9 407.00 | ||
310 Profit or loss | 195 204.00 | 195 204.00 | ||
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