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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : SNC MONTPELLIERET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | SNC MONTPELLIERET |
| Siren | 797912383 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 17181 |
| Management number | 2013B02702 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 911.00 | 2 911.00 | 2 911.00 | |
BZ Other receivables | 45.00 | 45.00 | 45.00 | |
CD Marketable securities | 43 000.00 | 43 000.00 | 43 000.00 | |
CF Cash and cash equivalents | 3 508.00 | 3 508.00 | 3 508.00 | |
CJ TOTAL (II) | 2 957.00 | 2 957.00 | 2 957.00 | |
CO Grand total (0 to V) | 2 957.00 | 2 957.00 | 2 957.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 444.00 | 43 444.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 838.00 | |||
DX Trade payables and related accounts | 3 014.00 | |||
DY Tax and social security liabilities | 8.00 | 8.00 | ||
EA Other liabilities | 1 957.00 | 1 957.00 | 1 957.00 | |
EC TOTAL (IV) | 1 957.00 | 1 957.00 | 1 957.00 | |
EE Grand total (I to V) | 2 957.00 | 2 957.00 | 2 957.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 316 486.00 | |||
FJ Net sales | 1 316 486.00 | |||
FR Total operating income (I) | 1 316 486.00 | |||
FW Other purchases and external expenses | 989 196.00 | |||
GE Other Expenses | 85 359.00 | |||
GF Total Operating Expenses (II) | 1 074 555.00 | |||
GG - OPERATING RESULT (I - II) | 241 930.00 | |||
GU Total financial expenses (VI) | 1 513.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 513.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 240 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 27.00 | 27.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -27.00 | -27.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 316 486.00 | 1 316 486.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 076 097.00 | 1 076 097.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 240 389.00 | 240 389.00 | ||
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