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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : SNT - SERVICE NATIONAL TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | SNT - SERVICE NATIONAL TRAVAUX |
| Siren | 813976321 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22012 |
| Management number | 2015B07701 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 467.00 | 16 938.00 | 29 529.00 | 46 467.00 |
040 Financial Assets | 8 340.00 | 8 340.00 | 8 340.00 | |
044 Total Fixed Assets | 54 807.00 | 16 938.00 | 37 869.00 | 54 807.00 |
068 Receivables – Trade and related accounts | 51 120.00 | 51 120.00 | 51 120.00 | |
072 Receivables – Other | 2 973.00 | 2 973.00 | 2 973.00 | |
084 Cash | 21 338.00 | 21 338.00 | 21 338.00 | |
096 Total Current Assets + Prepaid Expenses | 75 430.00 | 75 430.00 | 75 430.00 | |
110 Total Assets | 130 237.00 | 16 938.00 | 113 299.00 | 130 237.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 692.00 | |||
134 Retained Earnings | 13 149.00 | |||
136 Profit for the Year | 15 326.00 | |||
142 Total Equity - Total I | 31 168.00 | |||
156 Loans and similar debts | 13 851.00 | |||
166 Suppliers and related accounts | 35 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 076.00 | |||
172 Other debts | 32 542.00 | |||
176 Total debts | 82 132.00 | |||
180 Liabilities Total | 113 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 135.00 | 233 135.00 | ||
226 Operating subsidies received | 3 991.00 | 3 991.00 | ||
232 Total operating income excluding VAT | 237 126.00 | 237 126.00 | ||
242 Other external expenses | 173 543.00 | 173 543.00 | ||
243 (including business tax) | -4 811.00 | -4 811.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
250 Staff compensation | 25 723.00 | 25 723.00 | ||
252 Social security contributions | 9 200.00 | 9 200.00 | ||
254 Depreciation and amortization | 9 293.00 | 9 293.00 | ||
264 Total operating expenses | 218 344.00 | 218 344.00 | ||
270 Operating profit | 18 783.00 | 18 783.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 430.00 | 430.00 | ||
300 Exceptional expenses | 537.00 | 537.00 | ||
306 Income tax's | 2 499.00 | 2 499.00 | ||
310 Profit or loss | 15 326.00 | 15 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 807.00 | 54 807.00 | ||
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