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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : SNC SANARY BEAUCOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-11-30 | Complete |
| 2022-01-03 | Public | 2020-11-30 | Complete |
| 2021-02-23 | Public | 2019-11-30 | Complete |
| 2020-05-18 | Public | 2018-11-30 | Complete |
| Name | SNC SANARY BEAUCOURS |
| Siren | 809504319 |
| Closing | 2018-11-30 |
| Registry code | 3102 |
| Registration number | B2020/007361 |
| Management number | 2019B03267 |
| Activity code | 4110D |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 268 152.00 | 1 268 152.00 | 1 268 152.00 | |
BV Advances and down payments on orders | 7 776.00 | 7 776.00 | 7 776.00 | |
BZ Other receivables | 116 919.00 | 116 919.00 | 116 919.00 | |
CF Cash and cash equivalents | 6 284.00 | 6 284.00 | 6 284.00 | |
CJ TOTAL (II) | 1 399 131.00 | 1 399 131.00 | 1 399 131.00 | |
CO Grand total (0 to V) | 1 399 131.00 | 1 399 131.00 | 1 399 131.00 | |
| 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 | |
DH Retained earnings | -29 378.00 | -19 553.00 | -29 378.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 800.00 | -9 824.00 | -1 800.00 | |
DL TOTAL (I) | -30 178.00 | -28 378.00 | -30 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 415 208.00 | 1 415 208.00 | 1 415 208.00 | |
DX Trade payables and related accounts | 9 618.00 | 1 501.00 | 9 618.00 | |
DY Tax and social security liabilities | 4 483.00 | 10 283.00 | 4 483.00 | |
EC TOTAL (IV) | 1 429 309.00 | 1 426 992.00 | 1 429 309.00 | |
EE Grand total (I to V) | 1 399 131.00 | 1 398 614.00 | 1 399 131.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | -19 357.00 | |||
FR Total operating income (I) | -19 357.00 | |||
FW Other purchases and external expenses | -19 357.00 | |||
FX Taxes, duties, and similar payments | 1 800.00 | |||
GF Total Operating Expenses (II) | -17 557.00 | |||
GG - OPERATING RESULT (I - II) | -1 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -19 357.00 | 1 287 509.00 | -19 357.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -17 557.00 | 1 297 334.00 | -17 557.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 800.00 | -9 824.00 | -1 800.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 618.00 | 9 618.00 | 9 618.00 | |
VB VAT | 24 356.00 | 24 356.00 | 24 356.00 | |
VI Group and Associates | 1 415 208.00 | 1 415 208.00 | 1 415 208.00 | |
VP Miscellaneous | 37 787.00 | 37 787.00 | 37 787.00 | |
VQ Other Taxes, Duties, and Similar Debts | 143.00 | 143.00 | 143.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 54 776.00 | 54 776.00 | 54 776.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 116 919.00 | 116 919.00 | 116 919.00 | |
VW VAT | 4 340.00 | 4 340.00 | 4 340.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 429 309.00 | 1 429 309.00 | 1 429 309.00 | |
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