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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : SARL S.N.A.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2016-06-30 | Simplified |
| 2017-03-08 | Public | 2015-06-30 | Simplified |
| Name | SARL S.N.A.E. |
| Siren | 423915172 |
| Closing | 2016-06-30 |
| Registry code | 3003 |
| Registration number | B2021/000522 |
| Management number | 1999B00736 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30230 BOUILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 089.00 | 2 090.00 | -1.00 | 2 089.00 |
028 Tangible Assets | 69 599.00 | 10 172.00 | 59 427.00 | 69 599.00 |
044 Total Fixed Assets | 71 688.00 | 12 262.00 | 59 426.00 | 71 688.00 |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
080 Sellable securities | 66.00 | 66.00 | 66.00 | |
084 Cash | 5 357.00 | 5 357.00 | 5 357.00 | |
092 Prepaid expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 7 516.00 | 7 516.00 | 7 516.00 | |
110 Total Assets | 79 204.00 | 12 262.00 | 66 942.00 | 79 204.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 30 684.00 | |||
136 Profit for the Year | -9 981.00 | |||
142 Total Equity - Total I | 29 087.00 | |||
156 Loans and similar debts | 5 242.00 | |||
166 Suppliers and related accounts | 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -24 948.00 | |||
172 Other debts | 31 842.00 | |||
176 Total debts | 37 855.00 | |||
180 Liabilities Total | 66 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 889.00 | 63 889.00 | ||
230 Other income | 11 402.00 | 11 402.00 | ||
232 Total operating income excluding VAT | 75 291.00 | 75 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 158.00 | 158.00 | ||
242 Other external expenses | 28 066.00 | 28 066.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
250 Staff compensation | 5 385.00 | 5 385.00 | ||
252 Social security contributions | 2 043.00 | 2 043.00 | ||
254 Depreciation and amortization | 3 342.00 | 3 342.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 510.00 | 79 510.00 | ||
270 Operating profit | -4 219.00 | -4 219.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 29 197.00 | 29 197.00 | ||
294 Financial expenses | 1 110.00 | 1 110.00 | ||
300 Exceptional expenses | 33 851.00 | 33 851.00 | ||
310 Profit or loss | -9 981.00 | -9 981.00 | ||
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