Grow your business safely with SN METAUX
All the information you need about SN METAUX to develop and secure your business in France
S
HOME >
CORPORATES
>
SN METAUX >
BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : SN METAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | SN METAUX |
| Siren | 799362009 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/004968 |
| Management number | 2013B01516 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 520 000.00 | 418 102.00 | 101 898.00 | 520 000.00 |
044 Total Fixed Assets | 520 000.00 | 418 102.00 | 101 898.00 | 520 000.00 |
068 Receivables – Trade and related accounts | 4 364.00 | 4 364.00 | 4 364.00 | |
072 Receivables – Other | 9 818.00 | 9 818.00 | 9 818.00 | |
096 Total Current Assets + Prepaid Expenses | 14 182.00 | 14 182.00 | 14 182.00 | |
110 Total Assets | 534 182.00 | 418 102.00 | 116 080.00 | 534 182.00 |
120 Share or Individual Capital | 13 005.00 | |||
126 Legal Reserve | 1 301.00 | |||
132 Other Reserves | 15 815.00 | |||
136 Profit for the Year | 35 118.00 | |||
142 Total Equity - Total I | 65 238.00 | |||
156 Loans and similar debts | 32 514.00 | |||
166 Suppliers and related accounts | 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 328.00 | |||
172 Other debts | 18 092.00 | |||
176 Total debts | 50 842.00 | |||
180 Liabilities Total | 116 080.00 | |||
195 Of which payables due in more than one year | 4 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 573.00 | 46 573.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 574.00 | 46 574.00 | ||
242 Other external expenses | 6 340.00 | 6 340.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
250 Staff compensation | 35 252.00 | 35 252.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 42 546.00 | 42 546.00 | ||
270 Operating profit | 4 029.00 | 4 029.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 13 162.00 | 13 162.00 | ||
306 Income tax's | 749.00 | 749.00 | ||
310 Profit or loss | 35 118.00 | 35 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 520 000.00 | 520 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 088.00 | 8 088.00 | ||
378 Amount of deductible VAT on goods and services | 993.00 | 993.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 11 879.00 | 11 879.00 | ||
682 INCREASES Total Statement of Provisions | 11 879.00 | 11 879.00 | ||
all companies in France
Complete and comprehensive database.
