Grow your business safely with SNC SAINT OUEN L'AUMONE PARC LE NOTRE
All the information you need about SNC SAINT OUEN L'AUMONE PARC LE NOTRE to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SAINT OUEN L'AUMONE PARC LE NOTRE >
BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SNC SAINT OUEN L'AUMONE PARC LE NOTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | SNC SAINT OUEN L'AUMONE PARC LE NOTRE |
| Siren | 799484514 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27244 |
| Management number | 2020B09414 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 372 949.00 | 1 372 949.00 | 1 372 949.00 | |
BZ Other receivables | 695 032.00 | 695 032.00 | 695 032.00 | |
CF Cash and cash equivalents | 177.00 | 177.00 | 177.00 | |
CJ TOTAL (II) | 2 068 158.00 | 2 068 158.00 | 2 068 158.00 | |
CO Grand total (0 to V) | 2 068 158.00 | 2 068 158.00 | 2 068 158.00 | |
| 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 | |
DH Retained earnings | 200 740.00 | -66 034.00 | 200 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 006.00 | 266 774.00 | 180 006.00 | |
DL TOTAL (I) | 381 746.00 | 201 740.00 | 381 746.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 003.00 | 100 370.00 | 90 003.00 | |
DX Trade payables and related accounts | 1 256 896.00 | 672 812.00 | 1 256 896.00 | |
DY Tax and social security liabilities | 228 825.00 | 839 131.00 | 228 825.00 | |
EA Other liabilities | 110 688.00 | 110 688.00 | ||
EB Prepaid income (2) | 3 585 478.00 | |||
EC TOTAL (IV) | 1 686 412.00 | 5 197 791.00 | 1 686 412.00 | |
EE Grand total (I to V) | 2 068 158.00 | 5 399 531.00 | 2 068 158.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 585 478.00 | 3 585 478.00 | 3 585 478.00 | |
FJ Net sales | 3 585 478.00 | 3 585 478.00 | 3 585 478.00 | |
FR Total operating income (I) | 3 585 478.00 | |||
FU Purchases of raw materials and other supplies | 3 075 008.00 | |||
GE Other Expenses | 238 325.00 | |||
GF Total Operating Expenses (II) | 3 313 333.00 | |||
GG - OPERATING RESULT (I - II) | 272 145.00 | |||
GR Interest and similar expenses | 2 136.00 | |||
GU Total financial expenses (VI) | 2 136.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 270 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 90 003.00 | 100 370.00 | 90 003.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 585 478.00 | 3 646 507.00 | 3 585 478.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 405 472.00 | 3 379 733.00 | 3 405 472.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 180 006.00 | 266 774.00 | 180 006.00 | |
all companies in France
Complete and comprehensive database.
