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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : SNEA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SNEA FRANCE |
| Siren | 531815470 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/001997 |
| Management number | 2011B00748 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | ||||
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 780.00 | 600.00 | 180.00 | 780.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 559.00 | 559.00 | 559.00 | |
110 Total Assets | 1 339.00 | 600.00 | 739.00 | 1 339.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 61 328.00 | |||
134 Retained Earnings | -72 944.00 | |||
136 Profit for the Year | 230.00 | |||
142 Total Equity - Total I | -5 886.00 | |||
166 Suppliers and related accounts | 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 906.00 | |||
172 Other debts | 5 906.00 | |||
176 Total debts | 6 625.00 | |||
180 Liabilities Total | 739.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 292.00 | |||
193 Of which financial assets due in less than one year | 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250.00 | 67 783.00 | 250.00 | |
218 Production of services sold - France | 12 865.00 | |||
230 Other income | 1.00 | 79.00 | 1.00 | |
232 Total operating income excluding VAT | 251.00 | 80 727.00 | 251.00 | |
234 Purchases of goods (including customs duties) | 71 427.00 | |||
236 Inventory change (goods) | 1 264.00 | 1 264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | |||
242 Other external expenses | 2 549.00 | 13 579.00 | 2 549.00 | |
244 Taxes, duties and similar payments | 1 619.00 | |||
250 Staff compensation | 14 585.00 | |||
252 Social security contributions | 8 394.00 | |||
254 Depreciation and amortization | 160.00 | 191.00 | 160.00 | |
262 Other expenses | 925.00 | 501.00 | 925.00 | |
264 Total operating expenses | 4 897.00 | 110 323.00 | 4 897.00 | |
270 Operating profit | -4 646.00 | -29 596.00 | -4 646.00 | |
290 Exceptional income | 5 018.00 | 5 018.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
310 Profit or loss | 230.00 | -29 596.00 | 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 068.00 | 2 068.00 | ||
494 Total Fixed Assets (Decreases) | 1 280.00 | 1 280.00 | ||
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