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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : SNC ACTUAL 301
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | SNC ACTUAL 301 |
| Siren | 830107694 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 2992 |
| Management number | 2017B00382 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 448.00 | 16 448.00 | 16 448.00 | |
BZ Other receivables | 242 944.00 | 242 944.00 | 242 944.00 | |
CH Prepaid expenses | 354.00 | 354.00 | 354.00 | |
CJ TOTAL (II) | 259 746.00 | 259 746.00 | 259 746.00 | |
CO Grand total (0 to V) | 259 746.00 | 259 746.00 | 259 746.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 987.00 | -28 987.00 | ||
DL TOTAL (I) | 96 012.00 | 96 012.00 | ||
DU Loans and Debts from Credit Institutions (3) | 727.00 | 727.00 | ||
DX Trade payables and related accounts | 56 415.00 | 56 415.00 | ||
DY Tax and social security liabilities | 97 349.00 | 97 349.00 | ||
EA Other liabilities | 9 242.00 | 9 242.00 | ||
EC TOTAL (IV) | 163 734.00 | 163 734.00 | ||
EE Grand total (I to V) | 259 746.00 | 259 746.00 | ||
EG Accrued income and payables due within one year | 163 734.00 | 163 734.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 727.00 | 727.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 276 507.00 | 276 507.00 | 276 507.00 | |
FJ Net sales | 276 507.00 | 276 507.00 | 276 507.00 | |
FQ Other income | 327.00 | |||
FR Total operating income (I) | 276 834.00 | |||
FS Purchases of goods (including customs duties) | 953.00 | |||
FW Other purchases and external expenses | 53 626.00 | |||
FX Taxes, duties, and similar payments | 2 593.00 | |||
FY Salaries and Wages | 213 149.00 | |||
FZ Social Security Contributions | 32 404.00 | |||
GE Other Expenses | 2 961.00 | |||
GF Total Operating Expenses (II) | 305 689.00 | |||
GG - OPERATING RESULT (I - II) | -28 854.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 854.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 133.00 | 133.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 276 834.00 | 276 834.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 305 822.00 | 305 822.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 987.00 | -28 987.00 | ||
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