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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : SNACK DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | SNACK DU CENTRE |
| Siren | 794890327 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 245 |
| Management number | 2013B00414 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67440 Marmoutier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 666.00 | 11 331.00 | 14 335.00 | 25 666.00 |
044 Total Fixed Assets | 25 666.00 | 11 331.00 | 14 335.00 | 25 666.00 |
060 Merchandise inventory | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 1 554.00 | 1 554.00 | 1 554.00 | |
096 Total Current Assets + Prepaid Expenses | 2 257.00 | 2 257.00 | 2 257.00 | |
110 Total Assets | 27 923.00 | 11 331.00 | 16 592.00 | 27 923.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 929.00 | |||
136 Profit for the Year | -1 060.00 | |||
142 Total Equity - Total I | -1 890.00 | |||
166 Suppliers and related accounts | 9 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 608.00 | |||
172 Other debts | 9 262.00 | |||
176 Total debts | 18 482.00 | |||
180 Liabilities Total | 16 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 416.00 | 42 354.00 | 36 416.00 | |
232 Total operating income excluding VAT | 36 416.00 | 42 354.00 | 36 416.00 | |
234 Purchases of goods (including customs duties) | 10 516.00 | |||
236 Inventory change (goods) | 55.00 | -50.00 | 55.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 417.00 | 6 026.00 | 12 417.00 | |
242 Other external expenses | 15 141.00 | 17 270.00 | 15 141.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 636.00 | 1 280.00 | 636.00 | |
250 Staff compensation | 2 708.00 | 2 595.00 | 2 708.00 | |
252 Social security contributions | 1 008.00 | 152.00 | 1 008.00 | |
254 Depreciation and amortization | 5 037.00 | 3 066.00 | 5 037.00 | |
264 Total operating expenses | 37 002.00 | 40 855.00 | 37 002.00 | |
270 Operating profit | -586.00 | 1 499.00 | -586.00 | |
280 Financial income | 31.00 | 76.00 | 31.00 | |
294 Financial expenses | 107.00 | |||
300 Exceptional expenses | 285.00 | 140.00 | 285.00 | |
306 Income tax's | 220.00 | 220.00 | ||
310 Profit or loss | -1 060.00 | 1 329.00 | -1 060.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 496.00 | 3 496.00 | ||
378 Amount of deductible VAT on goods and services | 1 283.00 | 1 283.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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