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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : SNC VITROLLES SALIN 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | SNC VITROLLES SALIN 1 |
| Siren | 811038389 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19175 |
| Management number | 2015B01505 |
| Activity code | 4110C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13235 MARSEILLE CEDEX 02 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 809 804.00 | 809 804.00 | 809 804.00 | |
BZ Other receivables | 162 134.00 | 162 134.00 | 162 134.00 | |
CB Subscribed and called capital, not paid | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 493.00 | 493.00 | 493.00 | |
CH Prepaid expenses | 2 588.00 | 2 588.00 | 2 588.00 | |
CJ TOTAL (II) | 976 020.00 | 976 020.00 | 976 020.00 | |
CO Grand total (0 to V) | 976 020.00 | 976 020.00 | 976 020.00 | |
| 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) | -71 634.00 | -457.00 | -71 634.00 | |
DL TOTAL (I) | -70 634.00 | 543.00 | -70 634.00 | |
DX Trade payables and related accounts | 85 653.00 | 85 653.00 | ||
EA Other liabilities | 961 000.00 | 91 816.00 | 961 000.00 | |
EC TOTAL (IV) | 1 046 653.00 | 91 816.00 | 1 046 653.00 | |
EE Grand total (I to V) | 976 020.00 | 92 359.00 | 976 020.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 735 406.00 | |||
FR Total operating income (I) | 735 406.00 | |||
FW Other purchases and external expenses | 806 784.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 806 784.00 | |||
GG - OPERATING RESULT (I - II) | -71 378.00 | |||
GR Interest and similar expenses | 256.00 | |||
GU Total financial expenses (VI) | 256.00 | |||
GV - FINANCIAL INCOME (V - VI) | -256.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -71 634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 735 406.00 | 25 250.00 | 735 406.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 807 040.00 | 25 707.00 | 807 040.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -71 634.00 | -457.00 | -71 634.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 85 653.00 | 85 653.00 | 85 653.00 | |
VB VAT | 158 493.00 | 158 493.00 | ||
VC Group and associates | 4 641.00 | 4 641.00 | ||
VI Group and Associates | 961 000.00 | 961 000.00 | 961 000.00 | |
VS Prepaid expenses | 2 588.00 | 2 588.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 165 722.00 | 165 722.00 | 165 722.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 046 653.00 | 1 046 653.00 | 1 046 653.00 | |
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