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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : SNG Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | SNG Consulting |
| Siren | 804309292 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 178 |
| Management number | 2014B00962 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Beauregard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 069.00 | 665.00 | 3 404.00 | 4 069.00 |
044 Total Fixed Assets | 4 069.00 | 665.00 | 3 404.00 | 4 069.00 |
068 Receivables – Trade and related accounts | 1 198.00 | 1 198.00 | 1 198.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 1 530.00 | 1 530.00 | 1 530.00 | |
096 Total Current Assets + Prepaid Expenses | 2 860.00 | 2 860.00 | 2 860.00 | |
110 Total Assets | 6 929.00 | 665.00 | 6 264.00 | 6 929.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 794.00 | |||
142 Total Equity - Total I | 4 294.00 | |||
166 Suppliers and related accounts | 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 975.00 | |||
172 Other debts | 1 644.00 | |||
176 Total debts | 1 970.00 | |||
180 Liabilities Total | 6 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 529.00 | 529.00 | ||
218 Production of services sold - France | 40 037.00 | 40 037.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 40 570.00 | 40 570.00 | ||
234 Purchases of goods (including customs duties) | 954.00 | 954.00 | ||
242 Other external expenses | 34 315.00 | 34 315.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
254 Depreciation and amortization | 665.00 | 665.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 36 107.00 | 36 107.00 | ||
270 Operating profit | 4 463.00 | 4 463.00 | ||
306 Income tax's | 669.00 | 669.00 | ||
310 Profit or loss | 3 794.00 | 3 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 953.00 | 2 953.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 116.00 | 1 116.00 | ||
492 Total Fixed Assets (Increases) | 4 069.00 | 4 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 756.00 | 7 756.00 | ||
378 Amount of deductible VAT on goods and services | 2 279.00 | 2 279.00 | ||
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