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S HOME > CORPORATES > SNC FL INVEST > BALANCE SHEET ( 2018-10-03)

THE LIST OF BALANCE SHEET : SNC FL INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-06 Public 2018-12-31 Simplified
2020-08-03 Public 2019-12-31 Simplified
2018-10-03 Public 2017-12-31 Simplified
2018-03-26 Public 2016-12-31 Simplified
NameSNC FL INVEST
Siren449748490
Closing2017-12-31
Registry code 6303
Registration number 9890
Management number2003B00452
Activity code 6820B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address63430 Pont-du-Château
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 216 533.00 210 444.00 6 089.00 216 533.00
040 Financial Assets 1.00 1.00 1.00
044 Total Fixed Assets 216 534.00 210 444.00 6 090.00 216 534.00
068 Receivables – Trade and related accounts 35 291.00 35 291.00 35 291.00
072 Receivables – Other 252 169.00 252 169.00 252 169.00
084 Cash 13 708.00 13 708.00 13 708.00
096 Total Current Assets + Prepaid Expenses 301 168.00 301 168.00 301 168.00
110 Total Assets 517 702.00 210 444.00 307 258.00 517 702.00
120 Share or Individual Capital 1 000.00
132 Other Reserves 27 102.00
136 Profit for the Year 198 389.00
142 Total Equity - Total I 226 491.00
156 Loans and similar debts 35 207.00
166 Suppliers and related accounts 7 095.00
172 Other debts 9 360.00
174 Prepaid income 29 104.00
176 Total debts 80 767.00
180 Liabilities Total 307 258.00
195 Of which payables due in more than one year 35 207.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 267 861.00 267 861.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 267 863.00 267 863.00
238 Purchases of raw materials and other supplies (including royalties 1 505.00 1 505.00
242 Other external expenses 9 579.00 9 579.00
243 (including business tax) 416.00 416.00
244 Taxes, duties and similar payments 42 255.00 42 255.00
254 Depreciation and amortization 17 326.00 17 326.00
262 Other expenses 2.00 2.00
264 Total operating expenses 70 667.00 70 667.00
270 Operating profit 197 196.00 197 196.00
280 Financial income 781.00 781.00
290 Exceptional income 412.00 412.00
310 Profit or loss 198 389.00 198 389.00

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