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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : SNACK DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | SNACK DE LA GARE |
| Siren | 448429696 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 3553 |
| Management number | 2003B00399 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 427.00 | 26 617.00 | 7 810.00 | 34 427.00 |
044 Total Fixed Assets | 34 427.00 | 26 617.00 | 7 810.00 | 34 427.00 |
068 Receivables – Trade and related accounts | 718.00 | 718.00 | 718.00 | |
072 Receivables – Other | 8 682.00 | 8 682.00 | 8 682.00 | |
084 Cash | 3 440.00 | 3 440.00 | 3 440.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 13 027.00 | 13 027.00 | 13 027.00 | |
110 Total Assets | 47 454.00 | 26 617.00 | 20 837.00 | 47 454.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 923.00 | |||
136 Profit for the Year | -21 685.00 | |||
142 Total Equity - Total I | -6 962.00 | |||
156 Loans and similar debts | 1 438.00 | |||
166 Suppliers and related accounts | 4 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 655.00 | |||
172 Other debts | 22 351.00 | |||
176 Total debts | 27 800.00 | |||
180 Liabilities Total | 20 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 432.00 | 68 814.00 | 61 432.00 | |
230 Other income | 301.00 | 8.00 | 301.00 | |
232 Total operating income excluding VAT | 61 733.00 | 68 822.00 | 61 733.00 | |
234 Purchases of goods (including customs duties) | 3 129.00 | 2 515.00 | 3 129.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 408.00 | 18 208.00 | 14 408.00 | |
242 Other external expenses | 27 151.00 | 27 210.00 | 27 151.00 | |
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 1 914.00 | 1 087.00 | 1 914.00 | |
250 Staff compensation | 14 419.00 | 14 189.00 | 14 419.00 | |
252 Social security contributions | 5 073.00 | 4 743.00 | 5 073.00 | |
254 Depreciation and amortization | 4 900.00 | 5 766.00 | 4 900.00 | |
262 Other expenses | 383.00 | 73.00 | 383.00 | |
264 Total operating expenses | 71 378.00 | 73 791.00 | 71 378.00 | |
270 Operating profit | -9 646.00 | -4 969.00 | -9 646.00 | |
300 Exceptional expenses | 12 040.00 | 815.00 | 12 040.00 | |
310 Profit or loss | -21 685.00 | -5 784.00 | -21 685.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 49 527.00 | 49 527.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 17 100.00 | 17 100.00 | ||
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