Grow your business safely with SND
All the information you need about SND to develop and secure your business in France
S
HOME >
CORPORATES
>
SND >
BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : SND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2013-12-31 | Simplified |
| Name | SND |
| Siren | 532751633 |
| Closing | 2013-12-31 |
| Registry code | 3405 |
| Registration number | 6184 |
| Management number | 2011B01839 |
| Activity code | 5610C |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
028 Tangible Assets | 23 867.00 | 11 167.00 | 12 700.00 | 23 867.00 |
040 Financial Assets | 933.00 | 933.00 | 933.00 | |
044 Total Fixed Assets | 47 300.00 | 11 167.00 | 36 133.00 | 47 300.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 259.00 | 259.00 | 259.00 | |
110 Total Assets | 47 559.00 | 11 167.00 | 36 392.00 | 47 559.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -24 808.00 | |||
136 Profit for the Year | -625.00 | |||
142 Total Equity - Total I | -22 433.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 47 995.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 10 830.00 | |||
172 Other debts | 10 830.00 | |||
176 Total debts | 58 825.00 | |||
180 Liabilities Total | 36 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 356.00 | 68 623.00 | 55 356.00 | |
232 Total operating income excluding VAT | 55 356.00 | 68 623.00 | 55 356.00 | |
234 Purchases of goods (including customs duties) | 22 173.00 | 33 565.00 | 22 173.00 | |
236 Inventory change (goods) | -570.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 634.00 | |||
242 Other external expenses | 21 042.00 | 29 828.00 | 21 042.00 | |
244 Taxes, duties and similar payments | 337.00 | |||
250 Staff compensation | 4 589.00 | 18 017.00 | 4 589.00 | |
252 Social security contributions | 1 200.00 | 4 980.00 | 1 200.00 | |
254 Depreciation and amortization | 4 773.00 | 4 773.00 | 4 773.00 | |
264 Total operating expenses | 55 777.00 | 91 564.00 | 55 777.00 | |
270 Operating profit | 1 579.00 | -22 931.00 | 1 579.00 | |
280 Financial income | 299.00 | |||
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 2 215.00 | 1 807.00 | 2 215.00 | |
310 Profit or loss | -625.00 | -24 440.00 | -625.00 | |
374 Amount of VAT collected | 3 044.00 | 3 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 300.00 | 47 300.00 | ||
all companies in France
Complete and comprehensive database.
