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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : SNC ROUEN AUBETTE MARTAINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | SNC ROUEN AUBETTE MARTAINVILLE |
| Siren | 442072062 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7281 |
| Management number | 2002B20483 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 115 671.00 | 115 671.00 | 115 671.00 | |
CJ TOTAL (II) | 115 671.00 | 115 671.00 | 115 671.00 | |
CO Grand total (0 to V) | 115 671.00 | 115 671.00 | 115 671.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 829.00 | 14 886.00 | 19 829.00 | |
DL TOTAL (I) | 20 829.00 | 15 886.00 | 20 829.00 | |
DP Provisions for Risks | 15 195.00 | |||
DR TOTAL (IV) | 15 195.00 | |||
DX Trade payables and related accounts | 32 465.00 | 38 809.00 | 32 465.00 | |
EA Other liabilities | 62 376.00 | 65 427.00 | 62 376.00 | |
EC TOTAL (IV) | 94 841.00 | 104 237.00 | 94 841.00 | |
EE Grand total (I to V) | 115 671.00 | 135 319.00 | 115 671.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 15 195.00 | |||
FQ Other income | 8 177.00 | |||
FR Total operating income (I) | 23 372.00 | |||
FW Other purchases and external expenses | 3 542.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 3 542.00 | |||
GG - OPERATING RESULT (I - II) | 19 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 372.00 | 22 558.00 | 23 372.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 542.00 | 7 671.00 | 3 542.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 829.00 | 14 886.00 | 19 829.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 15 196.00 | 15 196.00 | 15 196.00 | |
7C Grand total | 15 196.00 | 15 196.00 | 15 196.00 | |
EO Provisions for major maintenance and major overhauls or major repairs | ||||
UE of which provisions and reversals: - Operating | 15 196.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 32 465.00 | 32 465.00 | 32 465.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 62 376.00 | 62 376.00 | 62 376.00 | |
VB VAT | 5 320.00 | 5 320.00 | ||
VC Group and associates | 110 351.00 | 110 351.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 115 671.00 | 115 671.00 | 115 671.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 94 841.00 | 94 841.00 | 94 841.00 | |
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