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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : SNK étanchéité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| Name | SNK étanchéité |
| Siren | 842647653 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 35770 |
| Management number | 2018B04178 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 325.00 | 2 101.00 | 8 224.00 | 10 325.00 |
044 Total Fixed Assets | 10 325.00 | 2 101.00 | 8 224.00 | 10 325.00 |
068 Receivables – Trade and related accounts | 6 355.00 | 6 355.00 | 6 355.00 | |
072 Receivables – Other | 3 631.00 | 3 631.00 | 3 631.00 | |
084 Cash | 4 462.00 | 4 462.00 | 4 462.00 | |
096 Total Current Assets + Prepaid Expenses | 14 448.00 | 14 448.00 | 14 448.00 | |
110 Total Assets | 24 773.00 | 2 101.00 | 22 672.00 | 24 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 818.00 | |||
136 Profit for the Year | 877.00 | |||
142 Total Equity - Total I | 12 695.00 | |||
166 Suppliers and related accounts | 99.00 | |||
172 Other debts | 9 878.00 | |||
176 Total debts | 9 977.00 | |||
180 Liabilities Total | 22 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 422.00 | 35 422.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 41 422.00 | 41 422.00 | ||
242 Other external expenses | 15 156.00 | 15 156.00 | ||
244 Taxes, duties and similar payments | 11.00 | 11.00 | ||
250 Staff compensation | 17 974.00 | 17 974.00 | ||
252 Social security contributions | 4 665.00 | 4 665.00 | ||
254 Depreciation and amortization | 1 905.00 | 1 905.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 712.00 | 39 712.00 | ||
270 Operating profit | 1 710.00 | 1 710.00 | ||
300 Exceptional expenses | 475.00 | 475.00 | ||
306 Income tax's | 358.00 | 358.00 | ||
310 Profit or loss | 877.00 | 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 850.00 | 12 850.00 | ||
494 Total Fixed Assets (Decreases) | 2 525.00 | 2 525.00 | ||
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