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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : SNC SAINT-CLOUD CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | SNC SAINT-CLOUD CENTRE |
| Siren | 498458629 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36978 |
| Management number | 2014B00013 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
CF Cash and cash equivalents | 1 714.00 | 1 714.00 | 1 714.00 | |
CO Grand total (0 to V) | 56 818.00 | 56 618.00 | 56 818.00 | |
| 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) | 1 246.00 | -1 246.00 | 1 246.00 | |
DL TOTAL (I) | 2 246.00 | -246.00 | 2 246.00 | |
DX Trade payables and related accounts | 34 450.00 | 41 652.00 | 34 450.00 | |
EA Other liabilities | 20 122.00 | 21 846.00 | 20 122.00 | |
EC TOTAL (IV) | 54 572.00 | 63 499.00 | 54 572.00 | |
EE Grand total (I to V) | 56 818.00 | 63 253.00 | 56 818.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 9 146 985.00 | |||
FR Total operating income (I) | 9 146 985.00 | |||
FW Other purchases and external expenses | 5 687 245.00 | |||
GE Other Expenses | 2 178 951.00 | |||
GF Total Operating Expenses (II) | 2 989.00 | |||
GG - OPERATING RESULT (I - II) | 2 371 325.00 | |||
GP Total financial income (V) | 14 993.00 | |||
GU Total financial expenses (VI) | 48 989.00 | |||
GV - FINANCIAL INCOME (V - VI) | -33 995.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 337 081.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 337 081.00 | 246.00 | 2 337 081.00 | |
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