Grow your business safely with SNTT NEGOCE AUTO
All the information you need about SNTT NEGOCE AUTO to develop and secure your business in France
S
HOME >
CORPORATES
>
SNTT NEGOCE AUTO >
BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : SNTT NEGOCE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| Name | SNTT NEGOCE AUTO |
| Siren | 835280710 |
| Closing | 2018-09-30 |
| Registry code | 7901 |
| Registration number | 1254 |
| Management number | 2018B00082 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-02-05 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79210 PRIN DEYRANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 802.00 | 2 004.00 | 15 798.00 | 17 802.00 |
044 Total Fixed Assets | 17 802.00 | 2 004.00 | 15 798.00 | 17 802.00 |
060 Merchandise inventory | 13 750.00 | 13 750.00 | 13 750.00 | |
068 Receivables – Trade and related accounts | 17 275.00 | 17 275.00 | 17 275.00 | |
072 Receivables – Other | 1 607.00 | 1 607.00 | 1 607.00 | |
084 Cash | 25 415.00 | 25 415.00 | 25 415.00 | |
096 Total Current Assets + Prepaid Expenses | 58 047.00 | 58 047.00 | 58 047.00 | |
110 Total Assets | 75 850.00 | 2 004.00 | 73 845.00 | 75 850.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 120.00 | |||
142 Total Equity - Total I | 16 120.00 | |||
166 Suppliers and related accounts | 2 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -150 376.00 | |||
172 Other debts | 55 185.00 | |||
176 Total debts | 57 725.00 | |||
180 Liabilities Total | 73 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 952.00 | 142 952.00 | ||
218 Production of services sold - France | 8 826.00 | 8 826.00 | ||
230 Other income | 301.00 | 301.00 | ||
232 Total operating income excluding VAT | 152 078.00 | 152 078.00 | ||
234 Purchases of goods (including customs duties) | 148 453.00 | 148 453.00 | ||
236 Inventory change (goods) | -13 750.00 | -13 750.00 | ||
242 Other external expenses | 7 795.00 | 7 795.00 | ||
254 Depreciation and amortization | 2 004.00 | 2 004.00 | ||
264 Total operating expenses | 144 502.00 | 144 502.00 | ||
270 Operating profit | 7 576.00 | 7 576.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
306 Income tax's | 1 080.00 | 1 080.00 | ||
310 Profit or loss | 6 120.00 | 6 120.00 | ||
all companies in France
Complete and comprehensive database.
