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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : SNC 52 CHEMIN VOUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| Name | SNC 52 CHEMIN VOUET |
| Siren | 837737329 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014825 |
| Management number | 2018B01540 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 584 502.00 | 584 502.00 | 584 502.00 | |
BV Advances and down payments on orders | 33 120.00 | 33 120.00 | 33 120.00 | |
BX Customers and related accounts | 637 535.00 | 637 535.00 | 637 535.00 | |
BZ Other receivables | 32 127.00 | 32 127.00 | 32 127.00 | |
CF Cash and cash equivalents | 411 570.00 | 411 570.00 | 411 570.00 | |
CJ TOTAL (II) | 1 698 854.00 | 1 698 854.00 | 1 698 854.00 | |
CO Grand total (0 to V) | 1 698 854.00 | 1 698 854.00 | 1 698 854.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 746.00 | 30 711.00 | 28 746.00 | |
DL TOTAL (I) | 28 846.00 | 30 811.00 | 28 846.00 | |
DU Loans and Debts from Credit Institutions (3) | 239 006.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 330 384.00 | 330 062.00 | 330 384.00 | |
DX Trade payables and related accounts | 117 038.00 | 605 627.00 | 117 038.00 | |
DY Tax and social security liabilities | 106 933.00 | 241 146.00 | 106 933.00 | |
EB Prepaid income (2) | 1 115 653.00 | 1 040 267.00 | 1 115 653.00 | |
EC TOTAL (IV) | 1 670 008.00 | 2 456 108.00 | 1 670 008.00 | |
EE Grand total (I to V) | 1 698 854.00 | 2 486 919.00 | 1 698 854.00 | |
EI Including equity loans | 330 384.00 | 330 384.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 198 447.00 | 1 198 447.00 | 1 198 447.00 | |
FJ Net sales | 1 198 447.00 | 1 198 447.00 | 1 198 447.00 | |
FM Inventory production | -349 451.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 848 998.00 | |||
FU Purchases of raw materials and other supplies | ||||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 818 108.00 | |||
FX Taxes, duties, and similar payments | 2 095.00 | |||
GE Other Expenses | 49.00 | |||
GF Total Operating Expenses (II) | 820 251.00 | |||
GG - OPERATING RESULT (I - II) | 28 746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 848 998.00 | 1 034 520.00 | 848 998.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 820 251.00 | 1 003 809.00 | 820 251.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 746.00 | 30 711.00 | 28 746.00 | |
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