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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SNC VAULX MARIUS GROSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | SNC VAULX MARIUS GROSSO |
| Siren | 753692896 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 9729 |
| Management number | 2012B21028 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
BR Intermediate and finished products | 40 695.00 | 40 695.00 | 40 695.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 209 364.00 | 209 364.00 | 209 364.00 | |
CJ TOTAL (II) | 250 060.00 | 250 060.00 | 250 060.00 | |
CO Grand total (0 to V) | 250 060.00 | 250 060.00 | 250 060.00 | |
| 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) | 38 528.00 | 773 702.00 | 38 528.00 | |
DL TOTAL (I) | 39 528.00 | 774 702.00 | 39 528.00 | |
DX Trade payables and related accounts | 76 123.00 | 206 603.00 | 76 123.00 | |
DY Tax and social security liabilities | 34 373.00 | |||
EA Other liabilities | 134 407.00 | 234 378.00 | 134 407.00 | |
EC TOTAL (IV) | 210 531.00 | 475 354.00 | 210 531.00 | |
EE Grand total (I to V) | 250 060.00 | 1 250 057.00 | 250 060.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | 408.00 | |||
FR Total operating income (I) | 408.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | -38 269.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | -38 119.00 | |||
GG - OPERATING RESULT (I - II) | 38 528.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 408.00 | 1 631 549.00 | 408.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -38 119.00 | 857 847.00 | -38 119.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 528.00 | 773 702.00 | 38 528.00 | |
| 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 | 76 123.00 | 76 123.00 | 76 123.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 134 407.00 | 134 407.00 | 134 407.00 | |
VB VAT | 2 037.00 | 2 037.00 | ||
VC Group and associates | 207 326.00 | 207 326.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 209 364.00 | 209 364.00 | 209 364.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 210 531.00 | 210 531.00 | 210 531.00 | |
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