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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : S.N.C. DES DEUX GARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | S.N.C. DES DEUX GARES |
| Siren | 349227595 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 9129 |
| Management number | 2014B02566 |
| Activity code | 4110B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | -914.00 | -914.00 | -914.00 | |
BX Customers and related accounts | -914.00 | -914.00 | -914.00 | |
BZ Other receivables | 25 096.00 | 25 096.00 | 25 096.00 | |
CF Cash and cash equivalents | 697.00 | 697.00 | 697.00 | |
CJ TOTAL (II) | 24 878.00 | 24 878.00 | 24 878.00 | |
CO Grand total (0 to V) | 24 878.00 | 24 878.00 | 24 878.00 | |
| 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 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 529.00 | 1 529.00 | ||
DX Trade payables and related accounts | 20 536.00 | 27 021.00 | 20 536.00 | |
DY Tax and social security liabilities | 3 165.00 | 3 165.00 | ||
EA Other liabilities | 176.00 | 176.00 | 176.00 | |
EC TOTAL (IV) | 23 878.00 | 27 197.00 | 23 878.00 | |
EE Grand total (I to V) | 24 878.00 | 28 197.00 | 24 878.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 52 977 658.00 | |||
FJ Net sales | 52 977 658.00 | |||
FM Inventory production | -914.00 | |||
FR Total operating income (I) | 52 976 744.00 | |||
FW Other purchases and external expenses | 51 695 799.00 | |||
GE Other Expenses | -2 212.00 | |||
GF Total Operating Expenses (II) | -2 212.00 | |||
GG - OPERATING RESULT (I - II) | 1 078 732.00 | |||
GP Total financial income (V) | 456 033.00 | |||
GU Total financial expenses (VI) | -2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 456 031.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 534 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 12 280.00 | 12 280.00 | ||
HH Total exceptional expenses (VIII) | -2 170.00 | -2 170.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 10 109.00 | 10 109.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 445 057.00 | 53 445 057.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 900 185.00 | 51 900 185.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 544 872.00 | 1 544 872.00 | ||
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