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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : TOP SNACKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | TOP SNACKS |
| Siren | 805328713 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3939 |
| Management number | 2014B07809 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 133.00 | 3 901.00 | 9 232.00 | 13 133.00 |
044 Total Fixed Assets | 13 133.00 | 3 901.00 | 9 232.00 | 13 133.00 |
050 Raw materials, supplies, in progress | 211.00 | 211.00 | 211.00 | |
060 Merchandise inventory | 104.00 | 104.00 | 104.00 | |
072 Receivables – Other | 4 120.00 | 4 120.00 | 4 120.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 4 621.00 | 4 621.00 | 4 621.00 | |
110 Total Assets | 17 754.00 | 3 901.00 | 13 853.00 | 17 754.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 308.00 | |||
136 Profit for the Year | -4 382.00 | |||
142 Total Equity - Total I | 3 426.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 672.00 | |||
172 Other debts | 9 706.00 | |||
176 Total debts | 10 426.00 | |||
180 Liabilities Total | 13 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 787.00 | 19 787.00 | ||
232 Total operating income excluding VAT | 19 788.00 | 19 788.00 | ||
234 Purchases of goods (including customs duties) | 2 604.00 | 2 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 939.00 | 10 939.00 | ||
242 Other external expenses | 7 728.00 | 7 728.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
254 Depreciation and amortization | 2 565.00 | 2 565.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 24 174.00 | 24 174.00 | ||
270 Operating profit | -4 387.00 | -4 387.00 | ||
310 Profit or loss | -4 382.00 | -4 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 10 833.00 | 10 833.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 824.00 | 1 824.00 | ||
378 Amount of deductible VAT on goods and services | 1 790.00 | 1 790.00 | ||
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