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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : SNC HR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | SNC HR |
| Siren | 513356949 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8391 |
| Management number | 2009B01517 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 42 247.00 | 42 247.00 | 42 247.00 | |
CF Cash and cash equivalents | 48 023.00 | 48 023.00 | 48 023.00 | |
CH Prepaid expenses | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 90 555.00 | 90 555.00 | 90 555.00 | |
CO Grand total (0 to V) | 90 555.00 | 90 555.00 | 90 555.00 | |
| 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 | |
DH Retained earnings | 94 001.00 | 98 721.00 | 94 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 967.00 | -4 721.00 | -21 967.00 | |
DL TOTAL (I) | 73 034.00 | 95 001.00 | 73 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18.00 | 2 256.00 | 18.00 | |
DX Trade payables and related accounts | 17 502.00 | 6 581.00 | 17 502.00 | |
EC TOTAL (IV) | 17 520.00 | 8 837.00 | 17 520.00 | |
EE Grand total (I to V) | 90 555.00 | 103 838.00 | 90 555.00 | |
EG Accrued income and payables due within one year | 17 520.00 | 8 837.00 | 17 520.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 469.00 | |||
FR Total operating income (I) | 469.00 | |||
FW Other purchases and external expenses | 21 996.00 | |||
FX Taxes, duties, and similar payments | 440.00 | |||
GF Total Operating Expenses (II) | 22 436.00 | |||
GG - OPERATING RESULT (I - II) | -21 967.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 360.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 469.00 | 854.00 | 469.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 436.00 | 5 574.00 | 22 436.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 967.00 | -4 721.00 | -21 967.00 | |
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