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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : SNC ACTUAL REIMS 368
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | SNC ACTUAL REIMS 368 |
| Siren | 839130655 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 3003 |
| Management number | 2018B00240 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 112 565.00 | 112 565.00 | 112 565.00 | |
BZ Other receivables | 239 681.00 | 239 681.00 | 239 681.00 | |
CH Prepaid expenses | 1 836.00 | 1 836.00 | 1 836.00 | |
CJ TOTAL (II) | 354 083.00 | 354 083.00 | 354 083.00 | |
CO Grand total (0 to V) | 354 083.00 | 354 083.00 | 354 083.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -88 209.00 | -88 209.00 | ||
DL TOTAL (I) | 36 790.00 | 36 790.00 | ||
DU Loans and Debts from Credit Institutions (3) | 123.00 | 123.00 | ||
DX Trade payables and related accounts | 114 373.00 | 114 373.00 | ||
DY Tax and social security liabilities | 116 764.00 | 116 764.00 | ||
EA Other liabilities | 86 031.00 | 86 031.00 | ||
EC TOTAL (IV) | 317 292.00 | 317 292.00 | ||
EE Grand total (I to V) | 354 083.00 | 354 083.00 | ||
EG Accrued income and payables due within one year | 317 292.00 | 317 292.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 123.00 | 123.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 525 918.00 | 525 918.00 | 525 918.00 | |
FJ Net sales | 525 918.00 | 525 918.00 | 525 918.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 504.00 | |||
FQ Other income | 120.00 | |||
FR Total operating income (I) | 527 543.00 | |||
FS Purchases of goods (including customs duties) | 6 281.00 | |||
FW Other purchases and external expenses | 158 926.00 | |||
FX Taxes, duties, and similar payments | 5 469.00 | |||
FY Salaries and Wages | 366 561.00 | |||
FZ Social Security Contributions | 72 892.00 | |||
GE Other Expenses | 4 932.00 | |||
GF Total Operating Expenses (II) | 615 064.00 | |||
GG - OPERATING RESULT (I - II) | -87 520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -87 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 084.00 | 1 084.00 | ||
HJ Employee participation in company results | 688.00 | 688.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 527 543.00 | 527 543.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 615 752.00 | 615 752.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -88 209.00 | -88 209.00 | ||
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