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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : SNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SNS |
| Siren | 804660447 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3628 |
| Management number | 2014B00324 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81440 Lautrec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 870.00 | 4 651.00 | 43 219.00 | 47 870.00 |
044 Total Fixed Assets | 47 870.00 | 4 651.00 | 43 219.00 | 47 870.00 |
068 Receivables – Trade and related accounts | 5 745.00 | 5 745.00 | 5 745.00 | |
072 Receivables – Other | 1 336.00 | 1 336.00 | 1 336.00 | |
084 Cash | 4 450.00 | 4 450.00 | 4 450.00 | |
096 Total Current Assets + Prepaid Expenses | 11 531.00 | 11 531.00 | 11 531.00 | |
110 Total Assets | 59 401.00 | 4 651.00 | 54 750.00 | 59 401.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -445.00 | |||
136 Profit for the Year | 2 534.00 | |||
142 Total Equity - Total I | 5 090.00 | |||
156 Loans and similar debts | 36 934.00 | |||
166 Suppliers and related accounts | 1 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 520.00 | |||
172 Other debts | 11 520.00 | |||
176 Total debts | 49 660.00 | |||
180 Liabilities Total | 54 750.00 | |||
195 Of which payables due in more than one year | 31 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 635.00 | 8 635.00 | ||
224 Capitalized production | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 13 635.00 | 13 635.00 | ||
242 Other external expenses | 7 708.00 | 7 708.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
254 Depreciation and amortization | 2 144.00 | 2 144.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 101.00 | 10 101.00 | ||
270 Operating profit | 3 534.00 | 3 534.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 2 534.00 | 2 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 42 870.00 | 42 870.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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