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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : SAS SNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2019-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | SAS SNO |
| Siren | 815106513 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 240 |
| Management number | 2015B00402 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 226.00 | 5 226.00 | 5 226.00 | |
040 Financial Assets | 838.00 | 838.00 | 838.00 | |
044 Total Fixed Assets | 6 064.00 | 5 226.00 | 838.00 | 6 064.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 3 835.00 | 3 835.00 | 3 835.00 | |
072 Receivables – Other | 9 388.00 | 9 388.00 | 9 388.00 | |
084 Cash | 4 887.00 | 4 887.00 | 4 887.00 | |
096 Total Current Assets + Prepaid Expenses | 14 276.00 | 14 276.00 | 14 276.00 | |
110 Total Assets | 20 340.00 | 5 226.00 | 15 114.00 | 20 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 111.00 | |||
132 Other Reserves | 4 515.00 | |||
134 Retained Earnings | -3 684.00 | |||
136 Profit for the Year | -3 684.00 | |||
142 Total Equity - Total I | 1 942.00 | |||
166 Suppliers and related accounts | 7 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 377.00 | |||
172 Other debts | 5 424.00 | |||
176 Total debts | 13 172.00 | |||
180 Liabilities Total | 15 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 618.00 | 227 299.00 | 130 618.00 | |
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 258.00 | 2 258.00 | ||
230 Other income | 208.00 | 23.00 | 208.00 | |
232 Total operating income excluding VAT | 133 085.00 | 227 323.00 | 133 085.00 | |
234 Purchases of goods (including customs duties) | 108 524.00 | 177 758.00 | 108 524.00 | |
242 Other external expenses | 11 577.00 | 17 713.00 | 11 577.00 | |
243 (including business tax) | 929.00 | 929.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 275.00 | 1 023.00 | |
250 Staff compensation | 15 183.00 | 20 047.00 | 15 183.00 | |
252 Social security contributions | 791.00 | 2 258.00 | 791.00 | |
254 Depreciation and amortization | 1 458.00 | 1 673.00 | 1 458.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 138 558.00 | 220 728.00 | 138 558.00 | |
270 Operating profit | -5 473.00 | 6 594.00 | -5 473.00 | |
280 Financial income | 130.00 | |||
290 Exceptional income | 7 349.00 | 7 349.00 | ||
300 Exceptional expenses | 5 560.00 | 2 578.00 | 5 560.00 | |
306 Income tax's | 650.00 | |||
310 Profit or loss | -3 684.00 | 3 496.00 | -3 684.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 064.00 | 6 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 555.00 | 5 555.00 | ||
378 Amount of deductible VAT on goods and services | 1 141.00 | 1 141.00 | ||
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