Grow your business safely with SNC MARSEILLE LES CAILLOLS
All the information you need about SNC MARSEILLE LES CAILLOLS to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC MARSEILLE LES CAILLOLS >
BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : SNC MARSEILLE LES CAILLOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2019-02-12 | Public | 2017-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| Name | SNC MARSEILLE LES CAILLOLS |
| Siren | 483203675 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 1262 |
| Management number | 2005B02316 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13322 MARSEILLE CEDEX 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 318.00 | 1 318.00 | 1 318.00 | |
CO Grand total (0 to V) | 9 795.00 | 9 795.00 | 9 795.00 | |
| 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 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
EA Other liabilities | 8 795.00 | 9 728.00 | 8 795.00 | |
EC TOTAL (IV) | 8 795.00 | 9 728.00 | 8 795.00 | |
EE Grand total (I to V) | 9 795.00 | 10 728.00 | 9 795.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 17 914 732.00 | |||
FR Total operating income (I) | 17 914 732.00 | |||
FW Other purchases and external expenses | 13 923 710.00 | |||
GE Other Expenses | 2 130 614.00 | |||
GF Total Operating Expenses (II) | 16 054 327.00 | |||
GG - OPERATING RESULT (I - II) | 1 860 406.00 | |||
GP Total financial income (V) | 35 689.00 | |||
GU Total financial expenses (VI) | -327 885.00 | |||
GV - FINANCIAL INCOME (V - VI) | -292 195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 568 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 950 421.00 | 17 950 421.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 382 210.00 | 16 382 210.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 568 211.00 | 1 568 211.00 | ||
all companies in France
Complete and comprehensive database.
