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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : SNC NOISY LE SEC - PAUL VAILLANT COUTURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-24 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | SNC NOISY LE SEC - PAUL VAILLANT COUTURIER |
| Siren | 520807447 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38218 |
| Management number | 2014B01241 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| 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 |
BX Customers and related accounts | 38 398.00 | 38 398.00 | 38 398.00 | |
CF Cash and cash equivalents | 468.00 | 468.00 | 468.00 | |
CO Grand total (0 to V) | 315 388.00 | 315 388.00 | 315 388.00 | |
| 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) | -68 444.00 | 11 225.00 | -68 444.00 | |
DL TOTAL (I) | -67 444.00 | 12 225.00 | -67 444.00 | |
DX Trade payables and related accounts | 357 340.00 | 613 937.00 | 357 340.00 | |
DY Tax and social security liabilities | 1 865.00 | 1 865.00 | 1 865.00 | |
EA Other liabilities | 23 626.00 | 4 464.00 | 23 626.00 | |
EC TOTAL (IV) | 382 832.00 | 620 267.00 | 382 832.00 | |
EE Grand total (I to V) | 315 388.00 | 632 493.00 | 315 388.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 23 101 103.00 | |||
FQ Other income | 23 223.00 | |||
FR Total operating income (I) | 23 124 326.00 | |||
FW Other purchases and external expenses | -19 659 879.00 | |||
GE Other Expenses | -1 772 127.00 | |||
GF Total Operating Expenses (II) | 21 432 006.00 | |||
GG - OPERATING RESULT (I - II) | 1 692 320.00 | |||
GP Total financial income (V) | 3 931.00 | |||
GU Total financial expenses (VI) | 97 913.00 | |||
GV - FINANCIAL INCOME (V - VI) | -93 982.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 598 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 772 127.00 | -1 750 655.00 | -1 772 127.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 598 338.00 | -68 444.00 | 1 598 338.00 | |
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