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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SNBTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| Name | SNBTP |
| Siren | 807721287 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 10309 |
| Management number | 2018B01719 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 Le Rove |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 846.00 | 389.00 | 457.00 | 846.00 |
044 Total Fixed Assets | 846.00 | 389.00 | 457.00 | 846.00 |
068 Receivables – Trade and related accounts | 61 720.00 | 61 720.00 | 61 720.00 | |
072 Receivables – Other | 16 878.00 | 16 878.00 | 16 878.00 | |
084 Cash | 36 122.00 | 36 122.00 | 36 122.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 114 720.00 | 114 720.00 | 114 720.00 | |
110 Total Assets | 115 566.00 | 389.00 | 115 177.00 | 115 566.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 45 778.00 | |||
136 Profit for the Year | 8 951.00 | |||
142 Total Equity - Total I | 55 829.00 | |||
166 Suppliers and related accounts | 7 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 906.00 | |||
172 Other debts | 51 675.00 | |||
176 Total debts | 59 347.00 | |||
180 Liabilities Total | 115 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 459 046.00 | 608 501.00 | 459 046.00 | |
230 Other income | 4.00 | 1 530.00 | 4.00 | |
232 Total operating income excluding VAT | 459 050.00 | 610 031.00 | 459 050.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 700.00 | 86 535.00 | 47 700.00 | |
242 Other external expenses | 395 000.00 | 516 550.00 | 395 000.00 | |
243 (including business tax) | 1 487.00 | 1 487.00 | ||
244 Taxes, duties and similar payments | 2 857.00 | 864.00 | 2 857.00 | |
24B (including equipment leasing) | 2 855.00 | 2 855.00 | ||
254 Depreciation and amortization | 282.00 | 107.00 | 282.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 445 841.00 | 604 055.00 | 445 841.00 | |
270 Operating profit | 13 209.00 | 5 976.00 | 13 209.00 | |
280 Financial income | 41.00 | |||
300 Exceptional expenses | 962.00 | 282.00 | 962.00 | |
306 Income tax's | 3 296.00 | 1 252.00 | 3 296.00 | |
310 Profit or loss | 8 951.00 | 4 483.00 | 8 951.00 | |
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