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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : SNC 33 ROUTE DU HAHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2019-12-31 | Simplified |
| Name | SNC 33 ROUTE DU HAHON |
| Siren | 528010028 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/006128 |
| Management number | 2020B00503 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56340 CARNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 460 275.00 | 415 169.00 | 1 045 106.00 | 1 460 275.00 |
044 Total Fixed Assets | 1 460 275.00 | 415 169.00 | 1 045 106.00 | 1 460 275.00 |
072 Receivables – Other | 117 498.00 | 117 498.00 | 117 498.00 | |
084 Cash | 1 569.00 | 1 569.00 | 1 569.00 | |
096 Total Current Assets + Prepaid Expenses | 119 067.00 | 119 067.00 | 119 067.00 | |
110 Total Assets | 1 579 342.00 | 415 169.00 | 1 164 173.00 | 1 579 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -53 204.00 | |||
142 Total Equity - Total I | -52 204.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 210 977.00 | |||
172 Other debts | 1 210 977.00 | |||
176 Total debts | 1 216 377.00 | |||
180 Liabilities Total | 1 164 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 612.00 | |||
199 Of which current accounts of debit partners | 8 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 554.00 | 21 554.00 | 21 554.00 | |
232 Total operating income excluding VAT | 21 555.00 | 21 554.00 | 21 555.00 | |
242 Other external expenses | 27 287.00 | 18 469.00 | 27 287.00 | |
243 (including business tax) | 2 764.00 | 2 764.00 | ||
244 Taxes, duties and similar payments | 4 710.00 | 2 541.00 | 4 710.00 | |
254 Depreciation and amortization | 42 472.00 | 41 289.00 | 42 472.00 | |
262 Other expenses | 21.00 | 409.00 | 21.00 | |
264 Total operating expenses | 74 490.00 | 62 708.00 | 74 490.00 | |
270 Operating profit | -52 935.00 | -41 154.00 | -52 935.00 | |
294 Financial expenses | 269.00 | 266.00 | 269.00 | |
310 Profit or loss | -53 204.00 | -41 420.00 | -53 204.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 938.00 | 1 938.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 674.00 | 2 674.00 | ||
490 Total Fixed Assets (Gross Value) | 1 455 663.00 | 1 455 663.00 | ||
492 Total Fixed Assets (Increases) | 4 612.00 | 4 612.00 | ||
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