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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : SNC MONTPELLIERET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | SNC MONTPELLIERET |
| Siren | 797912383 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13139 |
| Management number | 2013B02702 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 86 538.00 | 86 538.00 | 86 538.00 | |
CF Cash and cash equivalents | 3 661.00 | 3 661.00 | 3 661.00 | |
CJ TOTAL (II) | 90 200.00 | 90 200.00 | 90 200.00 | |
CO Grand total (0 to V) | 90 200.00 | 90 200.00 | 90 200.00 | |
| 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) | 39 080.00 | |||
DL TOTAL (I) | 1 000.00 | 40 080.00 | 1 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 838.00 | 40 838.00 | ||
DX Trade payables and related accounts | 3 014.00 | 23 056.00 | 3 014.00 | |
EA Other liabilities | 45 347.00 | 48 385.00 | 45 347.00 | |
EC TOTAL (IV) | 89 199.00 | 71 443.00 | 89 199.00 | |
EE Grand total (I to V) | 90 200.00 | 111 523.00 | 90 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 316 486.00 | |||
FJ Net sales | 1 316 486.00 | |||
FR Total operating income (I) | 1 316 486.00 | |||
FW Other purchases and external expenses | -989 930.00 | |||
GE Other Expenses | -128 399.00 | |||
GF Total Operating Expenses (II) | -1 118 330.00 | |||
GG - OPERATING RESULT (I - II) | 198 156.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 1 183.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 196 973.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 27.00 | 27.00 | 27.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -27.00 | -27.00 | -27.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 316 486.00 | -443.00 | 1 316 486.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 119 541.00 | -39 523.00 | 1 119 541.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 196 945.00 | 39 080.00 | 196 945.00 | |
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