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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SNC ACTUAL 961
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| Name | SNC ACTUAL 961 |
| Siren | 830038915 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 3587 |
| Management number | 2017B00351 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| 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 | 6 747.00 | 454.00 | 6 292.00 | 6 747.00 |
BJ TOTAL (I) | 6 747.00 | 454.00 | 6 292.00 | 6 747.00 |
BX Customers and related accounts | 304 021.00 | 304 021.00 | 304 021.00 | |
BZ Other receivables | 540 596.00 | 540 596.00 | 540 596.00 | |
CJ TOTAL (II) | 844 617.00 | 844 617.00 | 844 617.00 | |
CO Grand total (0 to V) | 851 364.00 | 454.00 | 850 910.00 | 851 364.00 |
| 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) | -23 910.00 | -23 910.00 | ||
DL TOTAL (I) | 101 089.00 | 101 089.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 792.00 | 11 792.00 | ||
DX Trade payables and related accounts | 324 055.00 | 324 055.00 | ||
DY Tax and social security liabilities | 235 404.00 | 235 404.00 | ||
EA Other liabilities | 178 567.00 | 178 567.00 | ||
EC TOTAL (IV) | 749 820.00 | 749 820.00 | ||
EE Grand total (I to V) | 850 910.00 | 850 910.00 | ||
EG Accrued income and payables due within one year | 749 820.00 | 749 820.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 792.00 | 11 792.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 693 010.00 | 2 693 010.00 | 2 693 010.00 | |
FJ Net sales | 2 693 010.00 | 2 693 010.00 | 2 693 010.00 | |
FQ Other income | 1 177.00 | |||
FR Total operating income (I) | 2 694 188.00 | |||
FS Purchases of goods (including customs duties) | 4 490.00 | |||
FW Other purchases and external expenses | 421 818.00 | |||
FX Taxes, duties, and similar payments | 39 485.00 | |||
FY Salaries and Wages | 1 712 424.00 | |||
FZ Social Security Contributions | 511 984.00 | |||
GA Operating Expenses - Depreciation and Amortization | 454.00 | |||
GE Other Expenses | 27 441.00 | |||
GF Total Operating Expenses (II) | 2 718 099.00 | |||
GG - OPERATING RESULT (I - II) | -23 910.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 694 188.00 | 2 694 188.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 718 099.00 | 2 718 099.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 910.00 | -23 910.00 | ||
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