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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : SNC ACTUAL ROUSSILLON 396
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | SNC ACTUAL ROUSSILLON 396 |
| Siren | 839132636 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 3053 |
| Management number | 2018B00269 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-08-25 |
| 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 | 226 241.00 | 226 241.00 | 226 241.00 | |
BZ Other receivables | 454 496.00 | 454 496.00 | 454 496.00 | |
CH Prepaid expenses | 354.00 | 354.00 | 354.00 | |
CJ TOTAL (II) | 681 091.00 | 681 091.00 | 681 091.00 | |
CO Grand total (0 to V) | 681 091.00 | 681 091.00 | 681 091.00 | |
| 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) | 40 915.00 | 40 915.00 | ||
DL TOTAL (I) | 165 915.00 | 165 915.00 | ||
DU Loans and Debts from Credit Institutions (3) | 380.00 | 380.00 | ||
DX Trade payables and related accounts | 152 685.00 | 152 685.00 | ||
DY Tax and social security liabilities | 235 382.00 | 235 382.00 | ||
EA Other liabilities | 126 728.00 | 126 728.00 | ||
EC TOTAL (IV) | 515 176.00 | 515 176.00 | ||
EE Grand total (I to V) | 681 091.00 | 681 091.00 | ||
EG Accrued income and payables due within one year | 515 176.00 | 515 176.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 380.00 | 380.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 001 571.00 | 1 001 571.00 | 1 001 571.00 | |
FJ Net sales | 1 001 571.00 | 1 001 571.00 | 1 001 571.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 9 953.00 | |||
FQ Other income | 1 307.00 | |||
FR Total operating income (I) | 1 012 832.00 | |||
FS Purchases of goods (including customs duties) | 274.00 | |||
FW Other purchases and external expenses | 246 322.00 | |||
FX Taxes, duties, and similar payments | 7 717.00 | |||
FY Salaries and Wages | 559 803.00 | |||
FZ Social Security Contributions | 146 819.00 | |||
GE Other Expenses | 10 335.00 | |||
GF Total Operating Expenses (II) | 971 272.00 | |||
GG - OPERATING RESULT (I - II) | 41 559.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 644.00 | 644.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 012 832.00 | 1 012 832.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 971 916.00 | 971 916.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 915.00 | 40 915.00 | ||
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