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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : SNC SAVOIE MONT BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | SNC SAVOIE MONT BLANC |
| Siren | 811113141 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27677 |
| Management number | 2015B03392 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92545 Montrouge Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 716.00 | 716.00 | 716.00 | |
BX Customers and related accounts | 1 294 119.00 | 1 294 119.00 | 1 294 119.00 | |
BZ Other receivables | 628 796.00 | 628 796.00 | 628 796.00 | |
CF Cash and cash equivalents | 1 790 787.00 | 1 790 787.00 | 1 790 787.00 | |
CJ TOTAL (II) | 3 714 418.00 | 3 714 418.00 | 3 714 418.00 | |
CO Grand total (0 to V) | 3 714 418.00 | 3 714 418.00 | 3 714 418.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 554.00 | 554.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 825 289.00 | 834 697.00 | 825 289.00 | |
DL TOTAL (I) | 826 842.00 | 835 697.00 | 826 842.00 | |
DX Trade payables and related accounts | 1 551 736.00 | 2 456 468.00 | 1 551 736.00 | |
DY Tax and social security liabilities | 215 685.00 | 674 531.00 | 215 685.00 | |
EA Other liabilities | 1 120 155.00 | 8 188 894.00 | 1 120 155.00 | |
EC TOTAL (IV) | 2 887 575.00 | 11 319 892.00 | 2 887 575.00 | |
EE Grand total (I to V) | 3 714 418.00 | 12 155 589.00 | 3 714 418.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 695 635.00 | 5 695 635.00 | 5 695 635.00 | |
FJ Net sales | 5 695 635.00 | 5 695 635.00 | 5 695 635.00 | |
FQ Other income | ||||
FR Total operating income (I) | 5 695 635.00 | |||
FW Other purchases and external expenses | 4 855 056.00 | |||
FX Taxes, duties, and similar payments | 15 291.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 870 347.00 | |||
GG - OPERATING RESULT (I - II) | 825 289.00 | |||
GR Interest and similar expenses | ||||
GT Net expenses on sales of marketable securities | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 825 289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 695 635.00 | 18 482 851.00 | 5 695 635.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 870 347.00 | 17 648 154.00 | 4 870 347.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 825 289.00 | 834 697.00 | 825 289.00 | |
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