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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : SNC 52 CHEMIN VOUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| Name | SNC 52 CHEMIN VOUET |
| Siren | 837737329 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/018619 |
| Management number | 2018B01540 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| 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 |
BR Intermediate and finished products | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 25 016.00 | 25 016.00 | 25 016.00 | |
CF Cash and cash equivalents | 94 224.00 | 94 224.00 | 94 224.00 | |
CJ TOTAL (II) | 119 240.00 | 119 240.00 | 119 240.00 | |
CO Grand total (0 to V) | 119 240.00 | 119 240.00 | 119 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 270.00 | 1 270.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 224.00 | 1 270.00 | 2 224.00 | |
DL TOTAL (I) | 3 594.00 | 1 370.00 | 3 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200 000.00 | |||
DX Trade payables and related accounts | 114 938.00 | 300 503.00 | 114 938.00 | |
DY Tax and social security liabilities | 708.00 | 1 104.00 | 708.00 | |
EC TOTAL (IV) | 115 646.00 | 501 607.00 | 115 646.00 | |
EE Grand total (I to V) | 119 240.00 | 502 977.00 | 119 240.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 155 000.00 | |||
FJ Net sales | 155 000.00 | |||
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 27.00 | |||
FR Total operating income (I) | 155 027.00 | |||
FX Taxes, duties, and similar payments | 3 696.00 | |||
GE Other Expenses | 150 836.00 | |||
GF Total Operating Expenses (II) | 154 532.00 | |||
GG - OPERATING RESULT (I - II) | 495.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 5 392.00 | 5 392.00 | ||
HH Total exceptional expenses (VIII) | 3 664.00 | 3 664.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 728.00 | 1 728.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 160 419.00 | 1 809 238.00 | 160 419.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 158 195.00 | 1 807 968.00 | 158 195.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 224.00 | 1 270.00 | 2 224.00 | |
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