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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : PROVENCE SNACKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | PROVENCE SNACKING |
| Siren | 820685881 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1610 |
| Management number | 2016B00238 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 Sisteron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 739.00 | 208.00 | 531.00 | 739.00 |
044 Total Fixed Assets | 739.00 | 208.00 | 531.00 | 739.00 |
072 Receivables – Other | 1 151.00 | 1 151.00 | 1 151.00 | |
084 Cash | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 1 880.00 | 1 880.00 | 1 880.00 | |
110 Total Assets | 2 618.00 | 208.00 | 2 411.00 | 2 618.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 195.00 | |||
142 Total Equity - Total I | 695.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 396.00 | |||
176 Total debts | 1 716.00 | |||
180 Liabilities Total | 2 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 270.00 | 44 270.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 44 273.00 | 44 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 058.00 | 17 058.00 | ||
242 Other external expenses | 8 616.00 | 8 616.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 14 818.00 | 14 818.00 | ||
252 Social security contributions | 2 972.00 | 2 972.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 44 078.00 | 44 078.00 | ||
270 Operating profit | 195.00 | 195.00 | ||
310 Profit or loss | 195.00 | 195.00 | ||
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