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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : SNC FILLIOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | SNC FILLIOL |
| Siren | 840576706 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 878 |
| Management number | 2018B00266 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24370 CARLUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
028 Tangible Assets | 16 667.00 | 1 667.00 | 15 000.00 | 16 667.00 |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 82 816.00 | 1 667.00 | 81 149.00 | 82 816.00 |
068 Receivables – Trade and related accounts | 6 138.00 | 6 138.00 | 6 138.00 | |
072 Receivables – Other | 11 129.00 | 11 129.00 | 11 129.00 | |
084 Cash | 23 314.00 | 23 314.00 | 23 314.00 | |
096 Total Current Assets + Prepaid Expenses | 40 581.00 | 40 581.00 | 40 581.00 | |
110 Total Assets | 123 397.00 | 1 667.00 | 121 730.00 | 123 397.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 043.00 | |||
142 Total Equity - Total I | 3 043.00 | |||
156 Loans and similar debts | 92 922.00 | |||
166 Suppliers and related accounts | 13 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 600.00 | |||
172 Other debts | 11 768.00 | |||
174 Prepaid income | 521.00 | |||
176 Total debts | 118 687.00 | |||
180 Liabilities Total | 121 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 264.00 | 1 264.00 | ||
214 Production of goods sold - France | 64 880.00 | 64 880.00 | ||
218 Production of services sold - France | 19 479.00 | 19 479.00 | ||
230 Other income | 2 130.00 | 2 130.00 | ||
232 Total operating income excluding VAT | 87 753.00 | 87 753.00 | ||
234 Purchases of goods (including customs duties) | 456.00 | 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 385.00 | 33 385.00 | ||
242 Other external expenses | 36 929.00 | 36 929.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 966.00 | 4 966.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
262 Other expenses | 1 248.00 | 1 248.00 | ||
264 Total operating expenses | 85 339.00 | 85 339.00 | ||
270 Operating profit | 2 414.00 | 2 414.00 | ||
294 Financial expenses | 371.00 | 371.00 | ||
310 Profit or loss | 2 043.00 | 2 043.00 | ||
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