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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : SNC 133 ROUTE DE FRONTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| Name | SNC 133 ROUTE DE FRONTON |
| Siren | 843860305 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/022872 |
| Management number | 2018B04521 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-07-27 |
| 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 | ||||
BR Intermediate and finished products | 923 840.00 | 923 840.00 | 923 840.00 | |
BX Customers and related accounts | 62 951.00 | 62 951.00 | 62 951.00 | |
BZ Other receivables | 116 381.00 | 116 381.00 | 116 381.00 | |
CF Cash and cash equivalents | 571 344.00 | 571 344.00 | 571 344.00 | |
CJ TOTAL (II) | 1 674 517.00 | 1 674 517.00 | 1 674 517.00 | |
CO Grand total (0 to V) | 1 674 517.00 | 1 674 517.00 | 1 674 517.00 | |
| 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) | 236 206.00 | 3 894.00 | 236 206.00 | |
DL TOTAL (I) | 236 306.00 | 3 994.00 | 236 306.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 033 908.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 600 004.00 | 620 000.00 | 600 004.00 | |
DX Trade payables and related accounts | 773 036.00 | 585 534.00 | 773 036.00 | |
DY Tax and social security liabilities | 63 100.00 | 229 561.00 | 63 100.00 | |
EA Other liabilities | 2 070.00 | 2 070.00 | ||
EB Prepaid income (2) | 1 467 074.00 | |||
EC TOTAL (IV) | 1 438 211.00 | 3 936 076.00 | 1 438 211.00 | |
EE Grand total (I to V) | 1 674 517.00 | 3 940 070.00 | 1 674 517.00 | |
EG Accrued income and payables due within one year | 1 438 211.00 | 3 316 076.00 | 1 438 211.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 033 908.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 808 026.00 | 3 808 026.00 | 3 808 026.00 | |
FJ Net sales | 3 808 026.00 | 3 808 026.00 | 3 808 026.00 | |
FM Inventory production | -1 031 899.00 | |||
FR Total operating income (I) | 2 776 128.00 | |||
FU Purchases of raw materials and other supplies | ||||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 2 539 920.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2 539 922.00 | |||
GG - OPERATING RESULT (I - II) | 236 206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 236 206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 776 128.00 | 1 301 876.00 | 2 776 128.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 539 922.00 | 1 297 982.00 | 2 539 922.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 236 206.00 | 3 894.00 | 236 206.00 | |
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