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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : SNC ROUTE DE STRASBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2019-03-31 | Simplified |
| Name | SNC ROUTE DE STRASBOURG |
| Siren | 832121933 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/056287 |
| Management number | 2017B06035 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 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 | 355 527.00 | 355 527.00 | 355 527.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 355 528.00 | 355 528.00 | 355 528.00 | |
110 Total Assets | 355 528.00 | 355 528.00 | 355 528.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 300 303.00 | |||
166 Suppliers and related accounts | 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 762.00 | |||
172 Other debts | 53 762.00 | |||
176 Total debts | 354 528.00 | |||
180 Liabilities Total | 355 528.00 | |||
199 Of which current accounts of debit partners | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 1 972.00 | 353 555.00 | 1 972.00 | |
232 Total operating income excluding VAT | 1 972.00 | 353 555.00 | 1 972.00 | |
238 Purchases of raw materials and other supplies (including royalties | 326 968.00 | |||
242 Other external expenses | 728.00 | 21 079.00 | 728.00 | |
244 Taxes, duties and similar payments | 164.00 | |||
264 Total operating expenses | 728.00 | 348 209.00 | 728.00 | |
270 Operating profit | 1 245.00 | 5 346.00 | 1 245.00 | |
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 1 276.00 | 5 346.00 | 1 276.00 | |
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