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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SNC CONSTRUCTIONS VAROISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | SNC CONSTRUCTIONS VAROISES |
| Siren | 791272958 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5090 |
| Management number | 2018B00048 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Les Adrets-de-l'Esterel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 346 888.00 | 346 888.00 | 346 888.00 | |
084 Cash | 33 391.00 | 33 391.00 | 33 391.00 | |
096 Total Current Assets + Prepaid Expenses | 380 279.00 | 380 279.00 | 380 279.00 | |
110 Total Assets | 380 279.00 | 380 279.00 | 380 279.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 317 269.00 | |||
142 Total Equity - Total I | 318 269.00 | |||
166 Suppliers and related accounts | 20 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 656.00 | |||
172 Other debts | 17 417.00 | |||
174 Prepaid income | 24 400.00 | |||
176 Total debts | 62 010.00 | |||
180 Liabilities Total | 380 279.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 650 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 842.00 | 200 842.00 | ||
232 Total operating income excluding VAT | 200 842.00 | 200 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 831.00 | 55 831.00 | ||
242 Other external expenses | 43 258.00 | 43 258.00 | ||
244 Taxes, duties and similar payments | 2 782.00 | 2 782.00 | ||
254 Depreciation and amortization | 7 407.00 | 7 407.00 | ||
264 Total operating expenses | 109 279.00 | 109 279.00 | ||
270 Operating profit | 91 564.00 | 91 564.00 | ||
290 Exceptional income | 650 000.00 | 650 000.00 | ||
294 Financial expenses | 15 863.00 | 15 863.00 | ||
300 Exceptional expenses | 408 431.00 | 408 431.00 | ||
310 Profit or loss | 317 269.00 | 317 269.00 | ||
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