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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : JUILLET SNMA SOCIETE NOGENTAISE METALLERIE ALUMINIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2019-09-30 | Simplified |
| 2022-06-03 | Public | 2021-09-30 | Simplified |
| 2021-06-25 | Public | 2020-09-30 | Simplified |
| 2019-06-07 | Public | 2018-09-30 | Simplified |
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | JUILLET SNMA SOCIETE NOGENTAISE METALLERIE ALUMINIUM |
| Siren | 379479199 |
| Closing | 2019-09-30 |
| Registry code | 3201 |
| Registration number | 2847 |
| Management number | 2010B00003 |
| Activity code | 2599B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32340 MIRADOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 142 414.00 | 113 332.00 | 29 082.00 | 142 414.00 |
040 Financial Assets | 749.00 | 749.00 | 749.00 | |
044 Total Fixed Assets | 143 163.00 | 113 332.00 | 29 831.00 | 143 163.00 |
050 Raw materials, supplies, in progress | 7 641.00 | 7 641.00 | 7 641.00 | |
064 Advances and down payments on orders | 429.00 | 429.00 | 429.00 | |
068 Receivables – Trade and related accounts | 11 081.00 | 11 081.00 | 11 081.00 | |
072 Receivables – Other | 1 343.00 | 1 343.00 | 1 343.00 | |
092 Prepaid expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
096 Total Current Assets + Prepaid Expenses | 21 771.00 | 21 771.00 | 21 771.00 | |
110 Total Assets | 164 934.00 | 113 332.00 | 51 602.00 | 164 934.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 220.00 | |||
132 Other Reserves | 28 277.00 | |||
134 Retained Earnings | -3 537.00 | |||
136 Profit for the Year | 2 541.00 | |||
142 Total Equity - Total I | 40 697.00 | |||
156 Loans and similar debts | 2 523.00 | |||
166 Suppliers and related accounts | 5 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468.00 | |||
172 Other debts | 2 520.00 | |||
176 Total debts | 10 905.00 | |||
180 Liabilities Total | 51 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 858.00 | 5 858.00 | ||
214 Production of goods sold - France | 110 614.00 | 110 614.00 | ||
230 Other income | 558.00 | 558.00 | ||
232 Total operating income excluding VAT | 117 030.00 | 117 030.00 | ||
234 Purchases of goods (including customs duties) | 1 665.00 | 1 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 367.00 | 50 367.00 | ||
240 Inventory changes (raw materials and supplies) | 975.00 | 975.00 | ||
242 Other external expenses | 24 664.00 | 24 664.00 | ||
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
250 Staff compensation | 12 500.00 | 12 500.00 | ||
252 Social security contributions | 13 702.00 | 13 702.00 | ||
254 Depreciation and amortization | 9 854.00 | 9 854.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 114 423.00 | 114 423.00 | ||
270 Operating profit | 2 607.00 | 2 607.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
310 Profit or loss | 2 541.00 | 2 541.00 | ||
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