Grow your business safely with SNS
All the information you need about SNS to develop and secure your business in France
S
HOME >
CORPORATES
>
SNS >
BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : SNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | S.N.S |
| Siren | 532981743 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 6928 |
| Management number | 2011B00566 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 Tagolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 338.00 | 338.00 | 338.00 | |
044 Total Fixed Assets | 338.00 | 338.00 | 338.00 | |
064 Advances and down payments on orders | 61.00 | 61.00 | 61.00 | |
068 Receivables – Trade and related accounts | 53 088.00 | 53 088.00 | 53 088.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 1 423.00 | 1 423.00 | 1 423.00 | |
096 Total Current Assets + Prepaid Expenses | 54 607.00 | 54 607.00 | 54 607.00 | |
110 Total Assets | 54 945.00 | 54 945.00 | 54 945.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 687.00 | |||
136 Profit for the Year | 296.00 | |||
142 Total Equity - Total I | 2 533.00 | |||
156 Loans and similar debts | 49.00 | |||
164 Advances and down payments received on current orders | 28 080.00 | |||
166 Suppliers and related accounts | 10 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 551.00 | |||
172 Other debts | 13 513.00 | |||
176 Total debts | 52 412.00 | |||
180 Liabilities Total | 54 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 227.00 | 23 227.00 | ||
218 Production of services sold - France | 32 205.00 | 32 205.00 | ||
230 Other income | 922.00 | 922.00 | ||
232 Total operating income excluding VAT | 56 354.00 | 56 354.00 | ||
234 Purchases of goods (including customs duties) | 9 817.00 | 9 817.00 | ||
242 Other external expenses | 35 235.00 | 35 235.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
250 Staff compensation | 5 580.00 | 5 580.00 | ||
252 Social security contributions | 4 729.00 | 4 729.00 | ||
264 Total operating expenses | 56 058.00 | 56 058.00 | ||
270 Operating profit | 296.00 | 296.00 | ||
310 Profit or loss | 296.00 | 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 338.00 | 338.00 | ||
492 Total Fixed Assets (Increases) | 338.00 | 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 613.00 | 9 613.00 | ||
378 Amount of deductible VAT on goods and services | 5 892.00 | 5 892.00 | ||
all companies in France
Complete and comprehensive database.
