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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : SNC PAVILLONS SOUS BOIS - AVENUE JEAN JAURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Complete |
| 2022-04-01 | Public | 2021-09-30 | Complete |
| 2021-02-16 | Public | 2020-09-30 | Complete |
| 2020-05-26 | Public | 2019-09-30 | Complete |
| 2019-02-14 | Public | 2018-09-30 | Complete |
| Name | SNC PAVILLONS SOUS BOIS - AVENUE JEAN JAURES |
| Siren | 810443705 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/003610 |
| Management number | 2018B04797 |
| Activity code | 4110D |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 55 965.00 | 55 965.00 | 55 965.00 | |
BZ Other receivables | 304 076.00 | 304 076.00 | 304 076.00 | |
CH Prepaid expenses | 167 369.00 | 167 369.00 | 167 369.00 | |
CJ TOTAL (II) | 527 410.00 | 527 410.00 | 527 410.00 | |
CO Grand total (0 to V) | 527 410.00 | 527 410.00 | 527 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 223 040.00 | -257 751.00 | 223 040.00 | |
DL TOTAL (I) | 224 540.00 | -256 251.00 | 224 540.00 | |
DX Trade payables and related accounts | 267 157.00 | 321 244.00 | 267 157.00 | |
DY Tax and social security liabilities | 53 487.00 | |||
EA Other liabilities | 35 714.00 | 305 681.00 | 35 714.00 | |
EC TOTAL (IV) | 302 871.00 | 680 413.00 | 302 871.00 | |
EE Grand total (I to V) | 527 410.00 | 424 161.00 | 527 410.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 55 965.00 | |||
FR Total operating income (I) | 55 965.00 | |||
FS Purchases of goods (including customs duties) | -27 738.00 | |||
FW Other purchases and external expenses | -139 453.00 | |||
FX Taxes, duties, and similar payments | 116.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | -167 074.00 | |||
GG - OPERATING RESULT (I - II) | 223 040.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 223 040.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 965.00 | -150 549.00 | 55 965.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -167 074.00 | 107 202.00 | -167 074.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 223 040.00 | -257 751.00 | 223 040.00 | |
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