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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : SNT - SERVICE NATIONAL TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | SNT - SERVICE NATIONAL TRAVAUX |
| Siren | 813976321 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14764 |
| Management number | 2015B07701 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 467.00 | 26 231.00 | 20 236.00 | 46 467.00 |
040 Financial Assets | 8 340.00 | 8 340.00 | 8 340.00 | |
044 Total Fixed Assets | 54 807.00 | 26 231.00 | 28 576.00 | 54 807.00 |
068 Receivables – Trade and related accounts | 38 093.00 | 38 093.00 | 38 093.00 | |
072 Receivables – Other | 41 372.00 | 41 372.00 | 41 372.00 | |
084 Cash | 2 098.00 | 2 098.00 | 2 098.00 | |
096 Total Current Assets + Prepaid Expenses | 81 564.00 | 81 564.00 | 81 564.00 | |
110 Total Assets | 136 371.00 | 26 231.00 | 110 139.00 | 136 371.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 368.00 | |||
136 Profit for the Year | 604.00 | |||
142 Total Equity - Total I | 31 772.00 | |||
156 Loans and similar debts | 14 138.00 | |||
166 Suppliers and related accounts | 26 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 195.00 | |||
172 Other debts | 37 731.00 | |||
176 Total debts | 78 368.00 | |||
180 Liabilities Total | 110 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 958.00 | 253 958.00 | ||
226 Operating subsidies received | 1 274.00 | 1 274.00 | ||
232 Total operating income excluding VAT | 255 232.00 | 255 232.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 363.00 | 1 363.00 | ||
242 Other external expenses | 201 840.00 | 201 840.00 | ||
243 (including business tax) | 1 536.00 | 1 536.00 | ||
244 Taxes, duties and similar payments | 2 152.00 | 2 152.00 | ||
250 Staff compensation | 26 823.00 | 26 823.00 | ||
252 Social security contributions | 10 904.00 | 10 904.00 | ||
254 Depreciation and amortization | 9 293.00 | 9 293.00 | ||
264 Total operating expenses | 252 376.00 | 252 376.00 | ||
270 Operating profit | 2 856.00 | 2 856.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
300 Exceptional expenses | 1 541.00 | 1 541.00 | ||
306 Income tax's | 379.00 | 379.00 | ||
310 Profit or loss | 604.00 | 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 807.00 | 54 807.00 | ||
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