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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : SN METAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | SN METAUX |
| Siren | 799362009 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/003838 |
| Management number | 2013B01516 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 520 000.00 | 391 903.00 | 128 097.00 | 520 000.00 |
044 Total Fixed Assets | 520 000.00 | 391 903.00 | 128 097.00 | 520 000.00 |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 1 546.00 | 1 546.00 | 1 546.00 | |
096 Total Current Assets + Prepaid Expenses | 2 386.00 | 2 386.00 | 2 386.00 | |
110 Total Assets | 522 386.00 | 391 903.00 | 130 483.00 | 522 386.00 |
120 Share or Individual Capital | 13 005.00 | |||
126 Legal Reserve | 1 301.00 | |||
132 Other Reserves | 50 932.00 | |||
136 Profit for the Year | 43 408.00 | |||
142 Total Equity - Total I | 108 646.00 | |||
156 Loans and similar debts | 4 702.00 | |||
166 Suppliers and related accounts | 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 014.00 | |||
172 Other debts | 16 894.00 | |||
176 Total debts | 21 837.00 | |||
180 Liabilities Total | 130 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 058.00 | 37 058.00 | ||
232 Total operating income excluding VAT | 37 058.00 | 37 058.00 | ||
242 Other external expenses | 4 059.00 | 4 059.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
250 Staff compensation | 29 379.00 | 29 379.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 023.00 | 34 023.00 | ||
270 Operating profit | 3 035.00 | 3 035.00 | ||
280 Financial income | 41 199.00 | 41 199.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
306 Income tax's | 522.00 | 522.00 | ||
310 Profit or loss | 43 408.00 | 43 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 520 000.00 | 520 000.00 | ||
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