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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : SNBTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| Name | SNBTP |
| Siren | 807721287 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3960 |
| Management number | 2014B03862 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 846.00 | 107.00 | 739.00 | 846.00 |
044 Total Fixed Assets | 846.00 | 107.00 | 739.00 | 846.00 |
068 Receivables – Trade and related accounts | 104 826.00 | 104 826.00 | 104 826.00 | |
072 Receivables – Other | 10 386.00 | 10 386.00 | 10 386.00 | |
084 Cash | 51 739.00 | 51 739.00 | 51 739.00 | |
092 Prepaid expenses | 25 244.00 | 25 244.00 | 25 244.00 | |
096 Total Current Assets + Prepaid Expenses | 192 195.00 | 192 195.00 | 192 195.00 | |
110 Total Assets | 193 040.00 | 107.00 | 192 934.00 | 193 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 295.00 | |||
136 Profit for the Year | 4 483.00 | |||
142 Total Equity - Total I | 46 878.00 | |||
166 Suppliers and related accounts | 35 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 828.00 | |||
172 Other debts | 110 349.00 | |||
176 Total debts | 146 055.00 | |||
180 Liabilities Total | 192 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 608 501.00 | 608 501.00 | ||
230 Other income | 1 530.00 | 1 530.00 | ||
232 Total operating income excluding VAT | 610 031.00 | 610 031.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 535.00 | 86 535.00 | ||
242 Other external expenses | 516 550.00 | 516 550.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
264 Total operating expenses | 604 055.00 | 604 055.00 | ||
270 Operating profit | 5 976.00 | 5 976.00 | ||
280 Financial income | 41.00 | 41.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
306 Income tax's | 1 252.00 | 1 252.00 | ||
310 Profit or loss | 4 483.00 | 4 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 846.00 | 846.00 | ||
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