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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : SNC CREAMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| 2018-05-30 | Public | 2017-09-30 | Complete |
| Name | SNC CREAMED |
| Siren | 819724139 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/013125 |
| Management number | 2016B02539 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 500.00 | 500.00 | 500.00 | |
BT Goods | 630 433.00 | 630 433.00 | 630 433.00 | |
BZ Other receivables | 12 285.00 | 12 285.00 | 12 285.00 | |
CF Cash and cash equivalents | 32 067.00 | 32 067.00 | 32 067.00 | |
CJ TOTAL (II) | 674 785.00 | 674 785.00 | 674 785.00 | |
CO Grand total (0 to V) | 675 285.00 | 675 285.00 | 675 285.00 | |
| 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) | -30 521.00 | -30 521.00 | ||
DL TOTAL (I) | -29 521.00 | -29 521.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 635.00 | 2 635.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 695 267.00 | 695 267.00 | ||
DX Trade payables and related accounts | 6 233.00 | 6 233.00 | ||
DY Tax and social security liabilities | 671.00 | 671.00 | ||
EC TOTAL (IV) | 704 806.00 | 704 806.00 | ||
EE Grand total (I to V) | 675 285.00 | 675 285.00 | ||
EI Including equity loans | 695 267.00 | 695 267.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 585 293.00 | |||
FT Inventory change (goods) | -630 433.00 | |||
FW Other purchases and external expenses | 60 335.00 | |||
FX Taxes, duties, and similar payments | 903.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 099.00 | |||
GG - OPERATING RESULT (I - II) | -16 098.00 | |||
GR Interest and similar expenses | 14 422.00 | |||
GU Total financial expenses (VI) | 14 422.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 521.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 521.00 | 30 521.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 521.00 | -30 521.00 | ||
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