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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : SNC TOLOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| Name | SNC TOLOSA |
| Siren | 838768497 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/032594 |
| Management number | 2018B01506 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 360.00 | 360.00 | 360.00 | |
BP Services in progress | 669 154.00 | 669 154.00 | 669 154.00 | |
BT Goods | 260 000.00 | 260 000.00 | 260 000.00 | |
BV Advances and down payments on orders | 5 458.00 | 5 458.00 | 5 458.00 | |
BX Customers and related accounts | 2 122 870.00 | 2 122 870.00 | 2 122 870.00 | |
BZ Other receivables | 98 111.00 | 98 111.00 | 98 111.00 | |
CJ TOTAL (II) | 3 155 593.00 | 3 155 593.00 | 3 155 593.00 | |
CO Grand total (0 to V) | 3 155 953.00 | 3 155 953.00 | 3 155 953.00 | |
| 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) | 51 083.00 | -490.00 | 51 083.00 | |
DL TOTAL (I) | 52 083.00 | 510.00 | 52 083.00 | |
DU Loans and Debts from Credit Institutions (3) | 456 912.00 | 456 912.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 513 135.00 | 513 135.00 | ||
DX Trade payables and related accounts | 219 592.00 | 300.00 | 219 592.00 | |
DY Tax and social security liabilities | 384 473.00 | 384 473.00 | ||
EA Other liabilities | 11 517.00 | 11 517.00 | ||
EB Prepaid income (2) | 1 518 241.00 | 1 518 241.00 | ||
EC TOTAL (IV) | 3 103 870.00 | 300.00 | 3 103 870.00 | |
EE Grand total (I to V) | 3 155 953.00 | 810.00 | 3 155 953.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 836 647.00 | 836 647.00 | 836 647.00 | |
FJ Net sales | 836 647.00 | 836 647.00 | 836 647.00 | |
FM Inventory production | 669 154.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 505 802.00 | |||
FS Purchases of goods (including customs duties) | 260 000.00 | |||
FT Inventory change (goods) | -260 000.00 | |||
FU Purchases of raw materials and other supplies | 1 441 810.00 | |||
FW Other purchases and external expenses | 12 909.00 | |||
GF Total Operating Expenses (II) | 1 454 719.00 | |||
GG - OPERATING RESULT (I - II) | 51 083.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 505 802.00 | 1 505 802.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 454 719.00 | 490.00 | 1 454 719.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 083.00 | -490.00 | 51 083.00 | |
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