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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : SNC LES MAISONS DE LA ROQUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | SNC LES MAISONS DE LA ROQUETTE |
| Siren | 422091405 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 7451 |
| Management number | 2007B00645 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 74 449.00 | 74 449.00 | 74 449.00 | |
| 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) | 38 439.00 | |||
DU Loans and Debts from Credit Institutions (3) | 46.00 | |||
DX Trade payables and related accounts | 34 794.00 | 36 167.00 | 34 794.00 | |
EE Grand total (I to V) | 74 449.00 | 75 822.00 | 74 449.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 8 823 903.00 | 8 823 903.00 | 8 823 903.00 | |
FW Other purchases and external expenses | -8 642 637.00 | |||
GG - OPERATING RESULT (I - II) | 181 266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 210 913.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 210 913.00 | 38 439.00 | 210 913.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 210 913.00 | 38 439.00 | 210 913.00 | |
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