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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : SNACK LE SNOWDWICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | SNACK LE SNOWDWICH |
| Siren | 817924376 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 13161 |
| Management number | 2016B00098 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 BOURG ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
014 Intangible Assets - Other | 600.00 | 553.00 | 46.00 | 600.00 |
028 Tangible Assets | 2 555.00 | 171.00 | 2 383.00 | 2 555.00 |
040 Financial Assets | 2 305.00 | 2 305.00 | 2 305.00 | |
044 Total Fixed Assets | 33 460.00 | 724.00 | 32 735.00 | 33 460.00 |
050 Raw materials, supplies, in progress | 2 932.00 | 2 932.00 | 2 932.00 | |
072 Receivables – Other | 1 232.00 | 1 232.00 | 1 232.00 | |
084 Cash | 5 727.00 | 5 727.00 | 5 727.00 | |
096 Total Current Assets + Prepaid Expenses | 9 891.00 | 9 891.00 | 9 891.00 | |
110 Total Assets | 43 351.00 | 724.00 | 42 627.00 | 43 351.00 |
120 Share or Individual Capital | 5 600.00 | |||
136 Profit for the Year | -1 403.00 | |||
142 Total Equity - Total I | 4 196.00 | |||
156 Loans and similar debts | 29 134.00 | |||
166 Suppliers and related accounts | 3 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 5 400.00 | |||
176 Total debts | 38 430.00 | |||
180 Liabilities Total | 42 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 460.00 | |||
195 Of which payables due in more than one year | 14 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 482.00 | 77 482.00 | ||
232 Total operating income excluding VAT | 77 483.00 | 77 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 000.00 | 18 000.00 | ||
240 Inventory changes (raw materials and supplies) | -2 932.00 | -2 932.00 | ||
242 Other external expenses | 21 697.00 | 21 697.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 40 600.00 | 40 600.00 | ||
252 Social security contributions | 77.00 | 77.00 | ||
254 Depreciation and amortization | 724.00 | 724.00 | ||
264 Total operating expenses | 78 639.00 | 78 639.00 | ||
270 Operating profit | -1 156.00 | -1 156.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
310 Profit or loss | -1 403.00 | -1 403.00 | ||
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