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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : SNC LES ERABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2018-12-31 | Complete |
| Name | SNC LES ERABLES |
| Siren | 829652486 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 10041 |
| Management number | 2017B00574 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 3 311 525.00 | 3 311 525.00 | 3 311 525.00 | |
BX Customers and related accounts | 4 583 692.00 | 4 583 692.00 | 4 583 692.00 | |
BZ Other receivables | 218 981.00 | 218 981.00 | 218 981.00 | |
CH Prepaid expenses | 364.00 | 364.00 | 364.00 | |
CJ TOTAL (II) | 8 114 564.00 | 8 114 564.00 | 8 114 564.00 | |
CO Grand total (0 to V) | 8 114 564.00 | 8 114 564.00 | 8 114 564.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -92 088.00 | -92 088.00 | ||
DL TOTAL (I) | -91 088.00 | -91 088.00 | ||
DU Loans and Debts from Credit Institutions (3) | 812 985.00 | 812 985.00 | ||
DX Trade payables and related accounts | 1 142 431.00 | 1 142 431.00 | ||
DY Tax and social security liabilities | 652 335.00 | 652 335.00 | ||
EA Other liabilities | 2 625.00 | 2 625.00 | ||
EB Prepaid income (2) | 5 595 275.00 | 5 595 275.00 | ||
EC TOTAL (IV) | 8 205 653.00 | 8 205 653.00 | ||
EE Grand total (I to V) | 8 114 564.00 | 8 114 564.00 | ||
EG Accrued income and payables due within one year | 8 205 653.00 | 8 205 653.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 812 985.00 | 812 985.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 3 311 525.00 | |||
FR Total operating income (I) | 3 311 525.00 | |||
FW Other purchases and external expenses | 3 383 265.00 | |||
FX Taxes, duties, and similar payments | 2 059.00 | |||
GF Total Operating Expenses (II) | 3 385 324.00 | |||
GG - OPERATING RESULT (I - II) | -73 799.00 | |||
GR Interest and similar expenses | 18 289.00 | |||
GU Total financial expenses (VI) | 18 289.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18 289.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -92 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 311 525.00 | 3 311 525.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 403 614.00 | 3 403 614.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -92 088.00 | -92 088.00 | ||
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