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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SNP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2014-12-31 | Simplified |
| Name | SNP |
| Siren | 802200584 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/026714 |
| Management number | 2014B02742 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 ST FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 237.00 | 4 281.00 | 956.00 | 5 237.00 |
044 Total Fixed Assets | 5 237.00 | 4 281.00 | 956.00 | 5 237.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 902.00 | 5 902.00 | 5 902.00 | |
084 Cash | 10 648.00 | 10 648.00 | 10 648.00 | |
096 Total Current Assets + Prepaid Expenses | 16 550.00 | 16 550.00 | 16 550.00 | |
110 Total Assets | 21 787.00 | 4 281.00 | 17 506.00 | 21 787.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 709.00 | |||
134 Retained Earnings | -12 739.00 | |||
136 Profit for the Year | -12 739.00 | |||
142 Total Equity - Total I | 6 070.00 | |||
166 Suppliers and related accounts | 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 10 950.00 | |||
176 Total debts | 11 436.00 | |||
180 Liabilities Total | 17 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 053.00 | 121 849.00 | 94 053.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 94 054.00 | 121 849.00 | 94 054.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 394.00 | 1 394.00 | ||
242 Other external expenses | 33 122.00 | 23 571.00 | 33 122.00 | |
244 Taxes, duties and similar payments | 925.00 | 792.00 | 925.00 | |
250 Staff compensation | 54 667.00 | 53 695.00 | 54 667.00 | |
252 Social security contributions | 15 379.00 | 14 092.00 | 15 379.00 | |
254 Depreciation and amortization | 1 247.00 | 1 248.00 | 1 247.00 | |
262 Other expenses | 40.00 | |||
264 Total operating expenses | 106 734.00 | 93 438.00 | 106 734.00 | |
270 Operating profit | -12 680.00 | 28 411.00 | -12 680.00 | |
290 Exceptional income | 722.00 | 722.00 | ||
294 Financial expenses | 47.00 | |||
300 Exceptional expenses | 781.00 | 541.00 | 781.00 | |
306 Income tax's | 3 872.00 | |||
310 Profit or loss | -12 739.00 | 23 951.00 | -12 739.00 | |
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