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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : SNC TOULON LES ROUTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SNC TOULON LES ROUTES |
| Siren | 539397653 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45506 |
| Management number | 2012B00558 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 117 857.00 | 117 857.00 | 117 857.00 | |
064 Advances and down payments on orders | 4 081.00 | 4 081.00 | 4 081.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 242 764.00 | 242 764.00 | 242 764.00 | |
084 Cash | 188 827.00 | 188 827.00 | 188 827.00 | |
096 Total Current Assets + Prepaid Expenses | 553 530.00 | 553 530.00 | 553 530.00 | |
110 Total Assets | 553 530.00 | 553 530.00 | 553 530.00 | |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | 498 625.00 | |||
142 Total Equity - Total I | 500 225.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 178 228.00 | |||
172 Other debts | 7 992.00 | |||
174 Prepaid income | -132 917.00 | |||
176 Total debts | 53 304.00 | |||
180 Liabilities Total | 553 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 857 475.00 | 2 226 833.00 | 2 857 475.00 | |
218 Production of services sold - France | -700.00 | |||
222 Inventory production | -1 503 865.00 | -1 503 865.00 | ||
232 Total operating income excluding VAT | 1 353 610.00 | 2 226 133.00 | 1 353 610.00 | |
238 Purchases of raw materials and other supplies (including royalties | 807 528.00 | 1 935 676.00 | 807 528.00 | |
242 Other external expenses | 43 795.00 | 63 818.00 | 43 795.00 | |
244 Taxes, duties and similar payments | 3 677.00 | 314.00 | 3 677.00 | |
264 Total operating expenses | 855 000.00 | 1 999 808.00 | 855 000.00 | |
270 Operating profit | 498 610.00 | 226 324.00 | 498 610.00 | |
280 Financial income | 15.00 | 15.00 | ||
310 Profit or loss | 498 625.00 | 226 324.00 | 498 625.00 | |
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