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BALANCE SHEET (
2022-09-24)
THE LIST OF BALANCE SHEET : SNC 15/17 RUE MONSIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-24 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| Name | SNC 15/17 RUE MONSIEUR |
| Siren | 838581650 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 41106 |
| Management number | 2018B03256 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 50 638.00 | 50 638.00 | 50 638.00 | |
BX Customers and related accounts | 368 534.00 | 368 534.00 | 368 534.00 | |
BZ Other receivables | 60 792.00 | 60 792.00 | 60 792.00 | |
CF Cash and cash equivalents | 17 463.00 | 17 463.00 | 17 463.00 | |
CJ TOTAL (II) | 497 429.00 | 497 429.00 | 497 429.00 | |
CO Grand total (0 to V) | 497 429.00 | 497 429.00 | 497 429.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 773.00 | 847 549.00 | 165 773.00 | |
DL TOTAL (I) | 166 773.00 | 848 549.00 | 166 773.00 | |
DX Trade payables and related accounts | 175 746.00 | 794 580.00 | 175 746.00 | |
DY Tax and social security liabilities | 10 374.00 | 250 026.00 | 10 374.00 | |
EA Other liabilities | 144 534.00 | 251 560.00 | 144 534.00 | |
EC TOTAL (IV) | 330 656.00 | 1 296 168.00 | 330 656.00 | |
EE Grand total (I to V) | 497 429.00 | 2 144 717.00 | 497 429.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 319 148.00 | |||
FJ Net sales | 11 319 148.00 | |||
FM Inventory production | 50 638.00 | |||
FR Total operating income (I) | 11 369 787.00 | |||
FW Other purchases and external expenses | 8 886 597.00 | |||
GE Other Expenses | 639 938.00 | |||
GF Total Operating Expenses (II) | 9 526 535.00 | |||
GG - OPERATING RESULT (I - II) | 1 843 252.00 | |||
GU Total financial expenses (VI) | 38 177.00 | |||
GV - FINANCIAL INCOME (V - VI) | -38 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 805 075.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 369 787.00 | 11 313 884.00 | 11 369 787.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 564 712.00 | 9 674 581.00 | 9 564 712.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 805 075.00 | 1 639 302.00 | 1 805 075.00 | |
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