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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SNC 29 RUE DE GODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | SNC 29 RUE DE GODE |
| Siren | 792695611 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 55116 |
| Management number | 2013B08421 |
| Activity code | 6832B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 297 302.00 | 388 946.00 | 1 908 357.00 | 2 297 302.00 |
044 Total Fixed Assets | 2 297 302.00 | 388 946.00 | 1 908 357.00 | 2 297 302.00 |
068 Receivables – Trade and related accounts | 7 895.00 | 7 895.00 | 7 895.00 | |
072 Receivables – Other | 2 205.00 | 2 205.00 | 2 205.00 | |
084 Cash | 15 719.00 | 15 719.00 | 15 719.00 | |
096 Total Current Assets + Prepaid Expenses | 25 820.00 | 25 820.00 | 25 820.00 | |
110 Total Assets | 2 323 122.00 | 388 946.00 | 1 934 176.00 | 2 323 122.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 76 314.00 | |||
142 Total Equity - Total I | 77 314.00 | |||
156 Loans and similar debts | 1 718 485.00 | |||
166 Suppliers and related accounts | 12 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 728.00 | |||
172 Other debts | 126 195.00 | |||
176 Total debts | 1 856 862.00 | |||
180 Liabilities Total | 1 934 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 500.00 | |||
199 Of which current accounts of debit partners | 5 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 279 532.00 | 279 532.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 279 534.00 | 279 534.00 | ||
242 Other external expenses | 32 151.00 | 32 151.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 37 186.00 | 37 186.00 | ||
254 Depreciation and amortization | 93 830.00 | 93 830.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 163 168.00 | 163 168.00 | ||
270 Operating profit | 116 366.00 | 116 366.00 | ||
294 Financial expenses | 40 051.00 | 40 051.00 | ||
310 Profit or loss | 76 314.00 | 76 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 58 500.00 | 58 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 238 802.00 | 2 238 802.00 | ||
492 Total Fixed Assets (Increases) | 58 500.00 | 58 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 865.00 | 55 865.00 | ||
378 Amount of deductible VAT on goods and services | 2 464.00 | 2 464.00 | ||
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