Grow your business safely with SNC TORCHARD
All the information you need about SNC TORCHARD to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC TORCHARD >
BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : SNC TORCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-09-30 | Simplified |
| Name | SNC TORCHARD |
| Siren | 820864908 |
| Closing | 2022-09-30 |
| Registry code | 6903 |
| Registration number | B2023/001977 |
| Management number | 2016B00402 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 540.00 | 540.00 | 540.00 | |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 665.00 | 540.00 | 125.00 | 665.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 6 406.00 | 6 406.00 | 6 406.00 | |
084 Cash | 454 471.00 | 454 471.00 | 454 471.00 | |
092 Prepaid expenses | 4 764.00 | 4 764.00 | 4 764.00 | |
096 Total Current Assets + Prepaid Expenses | 465 641.00 | 465 641.00 | 465 641.00 | |
110 Total Assets | 466 306.00 | 540.00 | 465 766.00 | 466 306.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 186 937.00 | |||
136 Profit for the Year | 262 266.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 454 703.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 447.00 | |||
172 Other debts | 10 148.00 | |||
174 Prepaid income | ||||
176 Total debts | 11 063.00 | |||
180 Liabilities Total | 465 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 813.00 | 82 840.00 | 1 813.00 | |
218 Production of services sold - France | 592.00 | 168 763.00 | 592.00 | |
226 Operating subsidies received | 44 839.00 | |||
230 Other income | 32.00 | 14 075.00 | 32.00 | |
232 Total operating income excluding VAT | 2 437.00 | 310 516.00 | 2 437.00 | |
234 Purchases of goods (including customs duties) | 37 085.00 | |||
236 Inventory change (goods) | 1 813.00 | 6 856.00 | 1 813.00 | |
242 Other external expenses | 6 599.00 | 78 401.00 | 6 599.00 | |
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 921.00 | 2 482.00 | 921.00 | |
250 Staff compensation | 14 078.00 | 82 682.00 | 14 078.00 | |
252 Social security contributions | 17 826.00 | |||
254 Depreciation and amortization | 166.00 | 15 415.00 | 166.00 | |
262 Other expenses | 435.00 | 20 804.00 | 435.00 | |
264 Total operating expenses | 24 011.00 | 261 551.00 | 24 011.00 | |
270 Operating profit | -21 574.00 | 48 965.00 | -21 574.00 | |
280 Financial income | 468.00 | 5.00 | 468.00 | |
290 Exceptional income | 338 261.00 | 2 179.00 | 338 261.00 | |
294 Financial expenses | 500.00 | 1 498.00 | 500.00 | |
300 Exceptional expenses | 54 389.00 | 54 389.00 | ||
306 Income tax's | 722.00 | |||
310 Profit or loss | 262 266.00 | 48 929.00 | 262 266.00 | |
all companies in France
Complete and comprehensive database.
