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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SNC LNC BETA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | SNC LNC BETA PROMOTION |
| Siren | 813390689 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44322 |
| Management number | 2015B06579 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies 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 | 30 151 298.00 | 10 996.00 | 30 140 302.00 | 30 151 298.00 |
BX Customers and related accounts | 23 903 119.00 | 23 903 119.00 | 23 903 119.00 | |
BZ Other receivables | 1 571 290.00 | 1 571 290.00 | 1 571 290.00 | |
CJ TOTAL (II) | 58 451 709.00 | 10 996.00 | 58 440 712.00 | 58 451 709.00 |
CO Grand total (0 to V) | 58 451 709.00 | 10 966.00 | 58 440 712.00 | 58 451 709.00 |
| 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) | 144 621.00 | -992 007.00 | 144 621.00 | |
DL TOTAL (I) | 145 621.00 | -991 007.00 | 145 621.00 | |
EB Prepaid income (2) | 22 600 225.00 | 10 167 280.00 | 22 600 225.00 | |
EC TOTAL (IV) | 58 295 091.00 | 24 411 369.00 | 58 295 091.00 | |
EE Grand total (I to V) | 58 440 712.00 | 25 402 376.00 | 58 440 712.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 25 774 504.00 | |||
FM Inventory production | 16 988 544.00 | |||
FR Total operating income (I) | 42 763 049.00 | |||
FW Other purchases and external expenses | 38 602 914.00 | |||
GC Operating Expenses - Current Assets: Provisions | 10 996.00 | |||
GE Other Expenses | 3 799 358.00 | |||
GF Total Operating Expenses (II) | 42 413 270.00 | |||
GG - OPERATING RESULT (I - II) | 349 779.00 | |||
GU Total financial expenses (VI) | 205 574.00 | |||
GV - FINANCIAL INCOME (V - VI) | -205 574.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 144 204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 416.00 | 416.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 416.00 | 416.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 763 466.00 | 17 920 413.00 | 42 763 466.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 618 845.00 | 18 912 420.00 | 42 618 845.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 144 621.00 | -992 007.00 | 144 621.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 300 410.00 | 26 300 410.00 | 26 300 410.00 | |
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