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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : EURL SNACK DU 6EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| Name | EURL SNACK DU 6EME |
| Siren | 820810539 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/001570 |
| Management number | 2016B03704 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 630.00 | 815.00 | 815.00 | 1 630.00 |
AR Technical installations, industrial equipment and tools | 1 689.00 | 211.00 | 1 478.00 | 1 689.00 |
BH Other financial assets | 1 344.00 | 1 344.00 | 1 344.00 | |
BJ TOTAL (I) | 4 663.00 | 1 026.00 | 3 636.00 | 4 663.00 |
BT Goods | 250.00 | 250.00 | 250.00 | |
BZ Other receivables | 1 120.00 | 1 120.00 | 1 120.00 | |
CF Cash and cash equivalents | 863.00 | 863.00 | 863.00 | |
CJ TOTAL (II) | 2 233.00 | 2 233.00 | 2 233.00 | |
CO Grand total (0 to V) | 6 896.00 | 1 026.00 | 5 870.00 | 6 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 285.00 | -5 285.00 | ||
DL TOTAL (I) | -4 285.00 | -4 285.00 | ||
DU Loans and Debts from Credit Institutions (3) | 177.00 | 177.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 937.00 | 7 937.00 | ||
DX Trade payables and related accounts | 2 041.00 | 2 041.00 | ||
EC TOTAL (IV) | 10 155.00 | 10 155.00 | ||
EE Grand total (I to V) | 5 870.00 | 5 870.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 14 516.00 | 14 516.00 | 14 516.00 | |
FJ Net sales | 14 516.00 | 14 516.00 | 14 516.00 | |
FR Total operating income (I) | 14 516.00 | |||
FS Purchases of goods (including customs duties) | 11 957.00 | |||
FT Inventory change (goods) | -250.00 | |||
FU Purchases of raw materials and other supplies | 107.00 | |||
FW Other purchases and external expenses | 6 309.00 | |||
FX Taxes, duties, and similar payments | 2.00 | |||
FZ Social Security Contributions | 649.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 026.00 | |||
GF Total Operating Expenses (II) | 19 801.00 | |||
GG - OPERATING RESULT (I - II) | -5 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 516.00 | 14 516.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 801.00 | 19 801.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 285.00 | -5 285.00 | ||
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