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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : FRESH SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | FRESH SNACK |
| Siren | 821380060 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 12239 |
| Management number | 2016B01320 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 1 833.00 | 1 833.00 | 1 833.00 | |
096 Total Current Assets + Prepaid Expenses | 2 636.00 | 2 636.00 | 2 636.00 | |
110 Total Assets | 2 636.00 | 2 636.00 | 2 636.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 841.00 | |||
142 Total Equity - Total I | -841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 008.00 | |||
172 Other debts | 3 477.00 | |||
176 Total debts | 3 477.00 | |||
180 Liabilities Total | 2 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 145.00 | 12 145.00 | ||
232 Total operating income excluding VAT | 12 145.00 | 12 145.00 | ||
234 Purchases of goods (including customs duties) | 7 135.00 | 7 135.00 | ||
236 Inventory change (goods) | -350.00 | -350.00 | ||
242 Other external expenses | 7 732.00 | 7 732.00 | ||
250 Staff compensation | 370.00 | 370.00 | ||
252 Social security contributions | 99.00 | 99.00 | ||
264 Total operating expenses | 14 986.00 | 14 986.00 | ||
270 Operating profit | -2 841.00 | -2 841.00 | ||
310 Profit or loss | -2 841.00 | -2 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 968.00 | 968.00 | ||
378 Amount of deductible VAT on goods and services | 1 470.00 | 1 470.00 | ||
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