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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : SNC DREUX RETAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | SNC DREUX RETAIL |
| Siren | 803180587 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2950 |
| Management number | 2014B00249 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 093.00 | 1 093.00 | 1 093.00 | |
CJ TOTAL (II) | 1 093.00 | 1 093.00 | 1 093.00 | |
CO Grand total (0 to V) | 1 093.00 | 1 093.00 | 1 093.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -245.00 | -245.00 | ||
DL TOTAL (I) | 755.00 | 755.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 339.00 | 339.00 | ||
EC TOTAL (IV) | 339.00 | 339.00 | ||
EE Grand total (I to V) | 1 093.00 | 1 093.00 | ||
EG Accrued income and payables due within one year | 339.00 | 339.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 245.00 | |||
GF Total Operating Expenses (II) | 245.00 | |||
GG - OPERATING RESULT (I - II) | -245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 245.00 | 245.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -245.00 | -245.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 93.00 | 93.00 | ||
VI Group and Associates | 339.00 | 339.00 | 339.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 093.00 | 1 093.00 | 1 093.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 339.00 | 339.00 | 339.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 45.00 | 45.00 | ||
YW Business tax | 200.00 | 200.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 245.00 | 245.00 | ||
YZ Total deductible VAT on goods and services | 3.00 | 3.00 | ||
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