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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : SNC 78 QUAI CLEMENCEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Complete |
| Name | SNC 78 QUAI CLEMENCEAU |
| Siren | 750860355 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/046898 |
| Management number | 2012B02132 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 800.00 | 800.00 | 800.00 | |
BZ Other receivables | 3 164.00 | 3 164.00 | 3 164.00 | |
CF Cash and cash equivalents | 35 607.00 | 35 607.00 | 35 607.00 | |
CJ TOTAL (II) | 39 571.00 | 39 571.00 | 39 571.00 | |
CO Grand total (0 to V) | 39 571.00 | 39 571.00 | 39 571.00 | |
| 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) | 1 818.00 | 115 852.00 | 1 818.00 | |
DL TOTAL (I) | 2 818.00 | 116 852.00 | 2 818.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 880.00 | 34 880.00 | ||
DX Trade payables and related accounts | 540.00 | 19 203.00 | 540.00 | |
DY Tax and social security liabilities | 1 333.00 | 5 083.00 | 1 333.00 | |
EC TOTAL (IV) | 36 753.00 | 24 286.00 | 36 753.00 | |
EE Grand total (I to V) | 39 571.00 | 141 138.00 | 39 571.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 667.00 | 6 667.00 | 6 667.00 | |
FJ Net sales | 6 667.00 | 6 667.00 | 6 667.00 | |
FM Inventory production | -1 200.00 | |||
FQ Other income | 536.00 | |||
FR Total operating income (I) | 6 003.00 | |||
FU Purchases of raw materials and other supplies | -272.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 3 029.00 | |||
FX Taxes, duties, and similar payments | 1 428.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 4 185.00 | |||
GG - OPERATING RESULT (I - II) | 1 818.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 12 424.00 | |||
HH Total exceptional expenses (VIII) | 12 424.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12 424.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 003.00 | 318 017.00 | 6 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 185.00 | 202 165.00 | 4 185.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 818.00 | 115 852.00 | 1 818.00 | |
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