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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : SNC PLOUFRAGAN LA CROIX FICHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | SNC PLOUFRAGAN LA CROIX FICHET |
| Siren | 503317281 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 19283 |
| Management number | 2008B20719 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 109 615.00 | 109 615.00 | 109 615.00 | |
BZ Other receivables | 36 201.00 | 36 201.00 | 36 201.00 | |
CJ TOTAL (II) | 145 817.00 | 145 817.00 | 145 817.00 | |
CO Grand total (0 to V) | 145 817.00 | 145 817.00 | 145 817.00 | |
| 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 | |
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 817.00 | 3 487.00 | 817.00 | |
DL TOTAL (I) | 1 817.00 | 4 487.00 | 1 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 2 128.00 | 4 370.00 | 2 128.00 | |
EA Other liabilities | 141 870.00 | 169 445.00 | 141 870.00 | |
EC TOTAL (IV) | 143 999.00 | 173 815.00 | 143 999.00 | |
EE Grand total (I to V) | 145 817.00 | 178 302.00 | 145 817.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | 986.00 | |||
FR Total operating income (I) | 986.00 | |||
FW Other purchases and external expenses | 168.00 | |||
GF Total Operating Expenses (II) | 168.00 | |||
GG - OPERATING RESULT (I - II) | 817.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 817.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 986.00 | 1 212.00 | 986.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 168.00 | -2 274.00 | 168.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 817.00 | 3 487.00 | 817.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 128.00 | 2 128.00 | 2 128.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 141 870.00 | 141 870.00 | 141 870.00 | |
VB VAT | 456.00 | 456.00 | 456.00 | |
VC Group and associates | 35 745.00 | 35 745.00 | 35 745.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36 201.00 | 36 201.00 | 36 201.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 143 999.00 | 143 999.00 | 143 999.00 | |
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