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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : SNTL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SNTL |
| Siren | 752578039 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4111 |
| Management number | 2012B00598 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 ST MAXIMIN LA STE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 250.00 | 72 250.00 | 72 250.00 | |
028 Tangible Assets | 19 883.00 | 16 755.00 | 3 128.00 | 19 883.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 92 463.00 | 16 755.00 | 75 708.00 | 92 463.00 |
050 Raw materials, supplies, in progress | 256.00 | 256.00 | 256.00 | |
072 Receivables – Other | 11 828.00 | 11 828.00 | 11 828.00 | |
084 Cash | 7 596.00 | 7 596.00 | 7 596.00 | |
092 Prepaid expenses | 2 852.00 | 2 852.00 | 2 852.00 | |
096 Total Current Assets + Prepaid Expenses | 22 531.00 | 22 531.00 | 22 531.00 | |
110 Total Assets | 114 994.00 | 16 755.00 | 98 239.00 | 114 994.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 088.00 | |||
136 Profit for the Year | 6 046.00 | |||
142 Total Equity - Total I | 56 234.00 | |||
156 Loans and similar debts | 3 979.00 | |||
166 Suppliers and related accounts | 12 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 988.00 | |||
172 Other debts | 25 730.00 | |||
176 Total debts | 42 005.00 | |||
180 Liabilities Total | 98 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 208 965.00 | 216 214.00 | 208 965.00 | |
230 Other income | 4 454.00 | 3 898.00 | 4 454.00 | |
232 Total operating income excluding VAT | 213 419.00 | 220 113.00 | 213 419.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67 126.00 | 73 684.00 | 67 126.00 | |
240 Inventory changes (raw materials and supplies) | 28.00 | -60.00 | 28.00 | |
242 Other external expenses | 35 135.00 | 36 671.00 | 35 135.00 | |
243 (including business tax) | 1 454.00 | 1 454.00 | ||
244 Taxes, duties and similar payments | 3 960.00 | 4 343.00 | 3 960.00 | |
250 Staff compensation | 83 660.00 | 82 174.00 | 83 660.00 | |
252 Social security contributions | 14 934.00 | 18 684.00 | 14 934.00 | |
254 Depreciation and amortization | 1 430.00 | 2 781.00 | 1 430.00 | |
262 Other expenses | 189.00 | 234.00 | 189.00 | |
264 Total operating expenses | 206 462.00 | 218 509.00 | 206 462.00 | |
270 Operating profit | 6 957.00 | 1 603.00 | 6 957.00 | |
280 Financial income | 798.00 | 624.00 | 798.00 | |
294 Financial expenses | 168.00 | 246.00 | 168.00 | |
300 Exceptional expenses | 1 405.00 | 1 405.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | 6 046.00 | 1 981.00 | 6 046.00 | |
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