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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SNC HOLDER MINVIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SNC HOLDER MINVIELLE |
| Siren | 430421073 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5370 |
| Management number | 2000B00221 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 274 408.00 | 274 408.00 | 274 408.00 | |
014 Intangible Assets - Other | 41 249.00 | 41 249.00 | 41 249.00 | |
028 Tangible Assets | 64 360.00 | 63 808.00 | 552.00 | 64 360.00 |
044 Total Fixed Assets | 380 017.00 | 105 057.00 | 274 960.00 | 380 017.00 |
060 Merchandise inventory | 4 090.00 | 4 090.00 | 4 090.00 | |
072 Receivables – Other | 65 498.00 | 65 498.00 | 65 498.00 | |
084 Cash | 145 119.00 | 145 119.00 | 145 119.00 | |
096 Total Current Assets + Prepaid Expenses | 214 707.00 | 214 707.00 | 214 707.00 | |
110 Total Assets | 594 724.00 | 105 057.00 | 489 667.00 | 594 724.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 69 559.00 | |||
142 Total Equity - Total I | 71 559.00 | |||
166 Suppliers and related accounts | 26 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376 335.00 | |||
172 Other debts | 391 553.00 | |||
174 Prepaid income | 102.00 | |||
176 Total debts | 418 108.00 | |||
180 Liabilities Total | 489 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 827.00 | 122 827.00 | ||
218 Production of services sold - France | 43 751.00 | 43 751.00 | ||
230 Other income | 7 359.00 | 7 359.00 | ||
232 Total operating income excluding VAT | 173 937.00 | 173 937.00 | ||
234 Purchases of goods (including customs duties) | 49 937.00 | 49 937.00 | ||
236 Inventory change (goods) | 416.00 | 416.00 | ||
242 Other external expenses | 24 051.00 | 24 051.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 7 135.00 | 7 135.00 | ||
252 Social security contributions | 22 633.00 | 22 633.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 104 646.00 | 104 646.00 | ||
270 Operating profit | 69 291.00 | 69 291.00 | ||
280 Financial income | 321.00 | 321.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | 69 559.00 | 69 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 380 016.00 | 380 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 098.00 | 19 098.00 | ||
378 Amount of deductible VAT on goods and services | 7 461.00 | 7 461.00 | ||
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