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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : SNC LNC GAMMA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | SNC LNC GAMMA PROMOTION |
| Siren | 813197019 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38547 |
| Management number | 2015B06574 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 9 849 833.00 | 32 546.00 | 9 817 287.00 | 9 849 833.00 |
BX Customers and related accounts | 23 323 859.00 | 23 323 859.00 | 23 323 859.00 | |
BZ Other receivables | 366 313.00 | 366 313.00 | 366 313.00 | |
CJ TOTAL (II) | 33 540 006.00 | 32 546.00 | 33 507 460.00 | 33 540 006.00 |
CO Grand total (0 to V) | 33 540 006.00 | 32 546.00 | 33 507 460.00 | 33 540 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 348 785.00 | -448 469.00 | 2 348 785.00 | |
DL TOTAL (I) | 2 349 785.00 | -447 469.00 | 2 349 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 645 791.00 | 948 812.00 | 1 645 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 038 462.00 | 5 453 145.00 | 5 038 462.00 | |
DX Trade payables and related accounts | 3 761 632.00 | 1 829 623.00 | 3 761 632.00 | |
DY Tax and social security liabilities | 3 562 546.00 | 1 287 359.00 | 3 562 546.00 | |
EA Other liabilities | 143 995.00 | 143 995.00 | ||
EB Prepaid income (2) | 17 005 247.00 | 8 922 208.00 | 17 005 247.00 | |
EC TOTAL (IV) | 31 157 674.00 | 18 441 149.00 | 31 157 674.00 | |
EE Grand total (I to V) | 33 507 460.00 | 17 993 679.00 | 33 507 460.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 19 783 267.00 | |||
FM Inventory production | -449 012.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 19 334 256.00 | |||
FW Other purchases and external expenses | 14 774 813.00 | |||
GC Operating Expenses - Current Assets: Provisions | 16 499.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 14 791 312.00 | |||
GG - OPERATING RESULT (I - II) | 2 497 965.00 | |||
GU Total financial expenses (VI) | 138 063.00 | |||
GV - FINANCIAL INCOME (V - VI) | -138 063.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 359 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | -11 116.00 | 12 366.00 | -11 116.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -11 116.00 | 12 365.00 | -11 116.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 323 140.00 | 12 850 375.00 | 19 323 140.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 929 375.00 | 12 092 939.00 | 14 929 375.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 828 335.00 | 2 348 785.00 | 1 828 335.00 | |
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