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BALANCE SHEET (
2022-09-24)
THE LIST OF BALANCE SHEET : SNC NOISY LE SEC - PAUL VAILLANT COUTURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-24 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | SNC NOISY LE SEC - PAUL VAILLANT COUTURIER |
| Siren | 520807447 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 41105 |
| Management number | 2014B01241 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 637.00 | 1 637.00 | 1 637.00 | |
BZ Other receivables | 78 793.00 | 78 793.00 | 78 793.00 | |
CF Cash and cash equivalents | 14 313.00 | 14 313.00 | 14 313.00 | |
CJ TOTAL (II) | 94 745.00 | 94 745.00 | 94 745.00 | |
CO Grand total (0 to V) | 94 745.00 | 94 745.00 | 94 745.00 | |
| 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) | -16 412.00 | 111 280.00 | -16 412.00 | |
DL TOTAL (I) | -15 412.00 | 112 280.00 | -15 412.00 | |
DX Trade payables and related accounts | 92 433.00 | 98 146.00 | 92 433.00 | |
DY Tax and social security liabilities | 12.00 | 12.00 | 12.00 | |
EA Other liabilities | 17 711.00 | 11.00 | 17 711.00 | |
EC TOTAL (IV) | 110 157.00 | 98 170.00 | 110 157.00 | |
EE Grand total (I to V) | 94 745.00 | 210 451.00 | 94 745.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 23 188 103.00 | |||
FJ Net sales | 23 188 103.00 | |||
FQ Other income | 23 223.00 | |||
FR Total operating income (I) | 23 211 326.00 | |||
FW Other purchases and external expenses | -3 686.00 | |||
GE Other Expenses | 12 726.00 | |||
GF Total Operating Expenses (II) | 16 412.00 | |||
GG - OPERATING RESULT (I - II) | 2 020 380.00 | |||
GP Total financial income (V) | 3 931.00 | |||
GU Total financial expenses (VI) | -99 306.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17 906.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 925 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 5 873.00 | 5 873.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 873.00 | -5 873.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 188 103.00 | 28 922.00 | 23 188 103.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 204 515.00 | -82 358.00 | 23 204 515.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 412.00 | 111 280.00 | -16 412.00 | |
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