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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : SNC AUBERVILLIERS-RUE BERNARD ET MAZOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-24 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | SNC AUBERVILLIERS-RUE BERNARD ET MAZOYER |
| Siren | 812801678 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48036 |
| Management number | 2016B11061 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BN Goods in progress | 230 608.00 | 230 608.00 | 230 608.00 | |
BZ Other receivables | 104 555.00 | 104 555.00 | 104 555.00 | |
CF Cash and cash equivalents | 6 001.00 | 6 001.00 | 6 001.00 | |
CJ TOTAL (II) | 341 164.00 | 341 164.00 | 341 164.00 | |
CO Grand total (0 to V) | 341 164.00 | 341 164.00 | 341 164.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 060.00 | 1 060.00 | ||
DL TOTAL (I) | 2 060.00 | 2 060.00 | ||
DX Trade payables and related accounts | 315 136.00 | 315 136.00 | ||
EA Other liabilities | 23 969.00 | 23 969.00 | ||
EC TOTAL (IV) | 339 104.00 | 339 104.00 | ||
EE Grand total (I to V) | 341 164.00 | 341 164.00 | ||
EG Accrued income and payables due within one year | 339 104.00 | 339 104.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 919 131.00 | 919 131.00 | 919 131.00 | |
FJ Net sales | 919 131.00 | 919 131.00 | 919 131.00 | |
FM Inventory production | 29 235.00 | |||
FR Total operating income (I) | 948 367.00 | |||
FU Purchases of raw materials and other supplies | 904 265.00 | |||
FW Other purchases and external expenses | 75 638.00 | |||
GE Other Expenses | -32 596.00 | |||
GF Total Operating Expenses (II) | 947 307.00 | |||
GG - OPERATING RESULT (I - II) | 1 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 948 367.00 | 948 367.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 947 307.00 | 947 307.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 060.00 | 1 060.00 | ||
| 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 | 315 136.00 | 315 136.00 | 315 136.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 969.00 | 23 969.00 | 23 969.00 | |
VB VAT | 46 573.00 | 46 573.00 | 46 573.00 | |
VC Group and associates | 57 982.00 | 57 982.00 | 57 982.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 104 555.00 | 104 555.00 | 104 555.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 339 104.00 | 339 104.00 | 339 104.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 75 638.00 | 75 638.00 | ||
YZ Total deductible VAT on goods and services | 143 323.00 | 143 323.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 75 638.00 | 75 638.00 | ||
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