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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : SNC VILLA ANNABELLA ARCACHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| Name | SNC VILLA ANNABELLA ARCACHON |
| Siren | 831405089 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 9800 |
| Management number | 2017B04203 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 1 363 886.00 | 1 363 886.00 | 1 363 886.00 | |
BZ Other receivables | 114 702.00 | 114 702.00 | 114 702.00 | |
CJ TOTAL (II) | 1 478 589.00 | 1 478 589.00 | 1 478 589.00 | |
CO Grand total (0 to V) | 1 478 589.00 | 1 478 589.00 | 1 478 589.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 207.00 | -12 207.00 | ||
DL TOTAL (I) | -2 207.00 | -2 207.00 | ||
DX Trade payables and related accounts | 13 553.00 | 13 553.00 | ||
EA Other liabilities | 1 467 242.00 | 1 467 242.00 | ||
EC TOTAL (IV) | 1 480 796.00 | 1 480 796.00 | ||
EE Grand total (I to V) | 1 478 589.00 | 1 478 589.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 363 886.00 | |||
FR Total operating income (I) | 1 363 886.00 | |||
FS Purchases of goods (including customs duties) | 800 000.00 | |||
FW Other purchases and external expenses | 565 908.00 | |||
FX Taxes, duties, and similar payments | 939.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 366 848.00 | |||
GG - OPERATING RESULT (I - II) | -2 962.00 | |||
GU Total financial expenses (VI) | 9 245.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 363 886.00 | 1 363 886.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 376 093.00 | 1 376 093.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 207.00 | -12 207.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 114 702.00 | 114 702.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 114 702.00 | 114 702.00 | 114 702.00 | |
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