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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : SNG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | SNG |
| Siren | 441355955 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 399 |
| Management number | 2002B00055 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40310 GABARRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 301 000.00 | 301 000.00 | 301 000.00 | |
044 Total Fixed Assets | 301 000.00 | 301 000.00 | 301 000.00 | |
068 Receivables – Trade and related accounts | 90 000.00 | 90 000.00 | 90 000.00 | |
072 Receivables – Other | 18 504.00 | 18 504.00 | 18 504.00 | |
084 Cash | 9 918.00 | 9 918.00 | 9 918.00 | |
096 Total Current Assets + Prepaid Expenses | 118 422.00 | 118 422.00 | 118 422.00 | |
110 Total Assets | 419 422.00 | 419 422.00 | 419 422.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 150 030.00 | |||
136 Profit for the Year | 527.00 | |||
142 Total Equity - Total I | 159 357.00 | |||
166 Suppliers and related accounts | 5 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 747.00 | |||
172 Other debts | 254 846.00 | |||
176 Total debts | 260 066.00 | |||
180 Liabilities Total | 419 422.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | 75 000.00 | |
230 Other income | 4 053.00 | 25 108.00 | 4 053.00 | |
232 Total operating income excluding VAT | 79 053.00 | 100 108.00 | 79 053.00 | |
242 Other external expenses | 2 284.00 | 2 136.00 | 2 284.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 6 071.00 | 7 102.00 | 6 071.00 | |
250 Staff compensation | 47 998.00 | 60 000.00 | 47 998.00 | |
252 Social security contributions | 22 126.00 | 26 352.00 | 22 126.00 | |
262 Other expenses | 50.00 | 571.00 | 50.00 | |
264 Total operating expenses | 78 529.00 | 96 160.00 | 78 529.00 | |
270 Operating profit | 524.00 | 3 948.00 | 524.00 | |
280 Financial income | 3.00 | 273.00 | 3.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 2 332.00 | |||
310 Profit or loss | 527.00 | 1 882.00 | 527.00 | |
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