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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : SNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2018-03-31 | Complete |
| 2017-09-27 | Public | 2017-03-31 | Complete |
| Name | SNS |
| Siren | 811319177 |
| Closing | 2018-03-31 |
| Registry code | 6303 |
| Registration number | 12399 |
| Management number | 2015B00497 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63400 Chamalieres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 270 000.00 | 270 000.00 | 270 000.00 | |
BX Customers and related accounts | 32 638.00 | 32 638.00 | 32 638.00 | |
BZ Other receivables | 104 038.00 | 104 038.00 | 104 038.00 | |
CF Cash and cash equivalents | 31 322.00 | 31 322.00 | 31 322.00 | |
CJ TOTAL (II) | 167 997.00 | 167 997.00 | 167 997.00 | |
CO Grand total (0 to V) | 437 997.00 | 437 997.00 | 437 997.00 | |
CU Other investments | 270 000.00 | 270 000.00 | 270 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 794.00 | 141 778.00 | 123 794.00 | |
230 Other income | 9.00 | 2 393.00 | 9.00 | |
232 Total operating income excluding VAT | 123 803.00 | 144 172.00 | 123 803.00 | |
242 Other external expenses | 2 320.00 | 3 397.00 | 2 320.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 498.00 | 1 381.00 | |
250 Staff compensation | 77 175.00 | 79 215.00 | 77 175.00 | |
252 Social security contributions | 29 031.00 | 28 789.00 | 29 031.00 | |
264 Total operating expenses | 109 908.00 | 112 900.00 | 109 908.00 | |
270 Operating profit | 13 894.00 | 31 271.00 | 13 894.00 | |
280 Financial income | 100 000.00 | 100 000.00 | ||
290 Exceptional income | 1 105.00 | 1 105.00 | ||
294 Financial expenses | 363.00 | 108.00 | 363.00 | |
300 Exceptional expenses | 7 432.00 | |||
306 Income tax's | 2 575.00 | 3 178.00 | 2 575.00 | |
310 Profit or loss | 112 062.00 | 20 552.00 | 112 062.00 | |
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DD Legal reserve (1) | 27 000.00 | 12 577.00 | 27 000.00 | |
DG Other reserves | 6 130.00 | 6 130.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 062.00 | 20 552.00 | 112 062.00 | |
DL TOTAL (I) | 415 192.00 | 303 130.00 | 415 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 000.00 | |||
DX Trade payables and related accounts | 1 028.00 | 2 940.00 | 1 028.00 | |
DY Tax and social security liabilities | 21 778.00 | 30 637.00 | 21 778.00 | |
EC TOTAL (IV) | 22 806.00 | 120 577.00 | 22 806.00 | |
EE Grand total (I to V) | 437 997.00 | 423 706.00 | 437 997.00 | |
EG Accrued income and payables due within one year | 22 806.00 | 120 577.00 | 22 806.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 028.00 | 1 028.00 | 1 028.00 | |
UX Other trade receivables | 32 638.00 | 32 638.00 | ||
VP Miscellaneous | 104 038.00 | 104 038.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 21 778.00 | 21 778.00 | 21 778.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 136 675.00 | 136 675.00 | 136 675.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 806.00 | 22 806.00 | 22 806.00 | |
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