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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : SNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | SNS |
| Siren | 532981743 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3200 |
| Management number | 2011B00566 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 TAGOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 338.00 | 338.00 | 338.00 | |
044 Total Fixed Assets | 338.00 | 338.00 | 338.00 | |
064 Advances and down payments on orders | 17.00 | 17.00 | 17.00 | |
068 Receivables – Trade and related accounts | 20 112.00 | 20 112.00 | 20 112.00 | |
084 Cash | 23 042.00 | 23 042.00 | 23 042.00 | |
096 Total Current Assets + Prepaid Expenses | 43 171.00 | 43 171.00 | 43 171.00 | |
110 Total Assets | 43 509.00 | 43 509.00 | 43 509.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 983.00 | |||
136 Profit for the Year | 6 281.00 | |||
142 Total Equity - Total I | 8 814.00 | |||
164 Advances and down payments received on current orders | 15 600.00 | |||
166 Suppliers and related accounts | 1 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 17 884.00 | |||
176 Total debts | 34 695.00 | |||
180 Liabilities Total | 43 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 645.00 | 81 645.00 | ||
218 Production of services sold - France | 60 410.00 | 60 410.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 142 063.00 | 142 063.00 | ||
234 Purchases of goods (including customs duties) | 57 270.00 | 57 270.00 | ||
242 Other external expenses | 58 168.00 | 58 168.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 13 757.00 | 13 757.00 | ||
252 Social security contributions | 5 618.00 | 5 618.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 135 599.00 | 135 599.00 | ||
270 Operating profit | 6 464.00 | 6 464.00 | ||
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 6 281.00 | 6 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 338.00 | 338.00 | ||
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