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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : SNC BLOIS VEZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SNC BLOIS VEZIN |
| Siren | 493457279 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 15846 |
| Management number | 2006B21648 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| 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 |
BX Customers and related accounts | ||||
BZ Other receivables | 44 867.00 | 44 867.00 | 44 867.00 | |
CJ TOTAL (II) | 44 867.00 | 44 867.00 | 44 867.00 | |
CO Grand total (0 to V) | 44 867.00 | 44 867.00 | 44 867.00 | |
| 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) | 30 104.00 | 67 550.00 | 30 104.00 | |
DL TOTAL (I) | 31 104.00 | 68 550.00 | 31 104.00 | |
DW Advances and down payments received on current orders | 942.00 | 942.00 | ||
DX Trade payables and related accounts | 637.00 | 70 539.00 | 637.00 | |
DY Tax and social security liabilities | 4 046.00 | |||
EA Other liabilities | 12 184.00 | 46 676.00 | 12 184.00 | |
EC TOTAL (IV) | 13 763.00 | 121 261.00 | 13 763.00 | |
EE Grand total (I to V) | 44 867.00 | 189 812.00 | 44 867.00 | |
| 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 | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | -30 678.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | -30 103.00 | |||
GG - OPERATING RESULT (I - II) | 30 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 913.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -30 103.00 | -36 637.00 | -30 103.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 104.00 | 67 550.00 | 30 104.00 | |
| 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 | 637.00 | 637.00 | 637.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 184.00 | 12 184.00 | 12 184.00 | |
VB VAT | 105.00 | 105.00 | ||
VC Group and associates | 44 761.00 | 44 761.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 44 867.00 | 44 867.00 | 44 867.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 821.00 | 12 821.00 | 12 821.00 | |
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