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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SNC 2 RUE DE PORT MARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2016-12-31 | Simplified |
| Name | SNC 2 RUE DE PORT MARIA |
| Siren | 538775545 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 6003 |
| Management number | 2013B00234 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56170 Quiberon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 076 336.00 | 182 614.00 | 893 722.00 | 1 076 336.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 076 536.00 | 182 614.00 | 893 922.00 | 1 076 536.00 |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 34 790.00 | 34 790.00 | 34 790.00 | |
096 Total Current Assets + Prepaid Expenses | 35 338.00 | 35 338.00 | 35 338.00 | |
110 Total Assets | 1 111 873.00 | 182 614.00 | 929 259.00 | 1 111 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 186.00 | |||
136 Profit for the Year | 19 630.00 | |||
142 Total Equity - Total I | -13 556.00 | |||
156 Loans and similar debts | 4 950.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 921 557.00 | |||
172 Other debts | 934 114.00 | |||
174 Prepaid income | 2 247.00 | |||
176 Total debts | 942 815.00 | |||
180 Liabilities Total | 929 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 746.00 | 16 746.00 | ||
218 Production of services sold - France | 80 376.00 | 76 893.00 | 80 376.00 | |
230 Other income | 22.00 | 970.00 | 22.00 | |
232 Total operating income excluding VAT | 80 398.00 | 77 863.00 | 80 398.00 | |
242 Other external expenses | 18 068.00 | 20 752.00 | 18 068.00 | |
244 Taxes, duties and similar payments | 3 055.00 | 3 341.00 | 3 055.00 | |
254 Depreciation and amortization | 39 645.00 | 39 275.00 | 39 645.00 | |
264 Total operating expenses | 60 768.00 | 63 368.00 | 60 768.00 | |
270 Operating profit | 19 630.00 | 14 495.00 | 19 630.00 | |
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 296.00 | |||
310 Profit or loss | 19 630.00 | 14 199.00 | 19 630.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 928.00 | 12 928.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 362.00 | 5 362.00 | ||
490 Total Fixed Assets (Gross Value) | 1 076 536.00 | 1 076 536.00 | ||
492 Total Fixed Assets (Increases) | 18 290.00 | 18 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 783.00 | 5 783.00 | ||
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