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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SNC ACTUAL 942
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | SNC ACTUAL 942 |
| Siren | 830039897 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 3443 |
| Management number | 2017B00334 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 680.00 | 196.00 | 484.00 | 680.00 |
AT Other tangible assets | 1 941.00 | 265.00 | 1 676.00 | 1 941.00 |
BJ TOTAL (I) | 2 622.00 | 461.00 | 2 161.00 | 2 622.00 |
BX Customers and related accounts | 157 347.00 | 2 350.00 | 154 997.00 | 157 347.00 |
BZ Other receivables | 244 871.00 | 244 871.00 | 244 871.00 | |
CH Prepaid expenses | 417.00 | 417.00 | 417.00 | |
CJ TOTAL (II) | 402 637.00 | 2 350.00 | 400 286.00 | 402 637.00 |
CO Grand total (0 to V) | 405 259.00 | 2 812.00 | 402 447.00 | 405 259.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 386.00 | -55 386.00 | ||
DL TOTAL (I) | 69 613.00 | 69 613.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 973.00 | 5 973.00 | ||
DX Trade payables and related accounts | 173 403.00 | 173 403.00 | ||
DY Tax and social security liabilities | 100 929.00 | 100 929.00 | ||
EA Other liabilities | 52 528.00 | 52 528.00 | ||
EC TOTAL (IV) | 332 834.00 | 332 834.00 | ||
EE Grand total (I to V) | 402 447.00 | 402 447.00 | ||
EG Accrued income and payables due within one year | 332 834.00 | 332 834.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 973.00 | 5 973.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 234 768.00 | 1 234 768.00 | 1 234 768.00 | |
FJ Net sales | 1 234 768.00 | 1 234 768.00 | 1 234 768.00 | |
FQ Other income | 1 220.00 | |||
FR Total operating income (I) | 1 235 989.00 | |||
FS Purchases of goods (including customs duties) | 12 731.00 | |||
FW Other purchases and external expenses | 224 921.00 | |||
FX Taxes, duties, and similar payments | 12 734.00 | |||
FY Salaries and Wages | 842 527.00 | |||
FZ Social Security Contributions | 186 283.00 | |||
GA Operating Expenses - Depreciation and Amortization | 461.00 | |||
GC Operating Expenses - Current Assets: Provisions | 2 350.00 | |||
GE Other Expenses | 9 364.00 | |||
GF Total Operating Expenses (II) | 1 291 375.00 | |||
GG - OPERATING RESULT (I - II) | -55 386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -55 386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 235 989.00 | 1 235 989.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 291 375.00 | 1 291 375.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -55 386.00 | -55 386.00 | ||
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