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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : SARL SNACK LE ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2015-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | SARL SNACK LE ROYAL |
| Siren | 810129924 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/001684 |
| Management number | 2015B00389 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 649.00 | 1 008.00 | 641.00 | 1 649.00 |
044 Total Fixed Assets | 1 649.00 | 1 008.00 | 641.00 | 1 649.00 |
050 Raw materials, supplies, in progress | 788.00 | 788.00 | 788.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 2 637.00 | 2 637.00 | 2 637.00 | |
096 Total Current Assets + Prepaid Expenses | 3 489.00 | 3 489.00 | 3 489.00 | |
110 Total Assets | 5 138.00 | 1 008.00 | 4 130.00 | 5 138.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 1 590.00 | |||
136 Profit for the Year | 435.00 | |||
142 Total Equity - Total I | 2 225.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 966.00 | |||
176 Total debts | 1 905.00 | |||
180 Liabilities Total | 4 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 325.00 | 33 730.00 | 47 325.00 | |
226 Operating subsidies received | 219.00 | 219.00 | ||
230 Other income | 5.00 | 6.00 | 5.00 | |
232 Total operating income excluding VAT | 47 549.00 | 33 736.00 | 47 549.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 573.00 | 21 256.00 | 27 573.00 | |
240 Inventory changes (raw materials and supplies) | 733.00 | -1 521.00 | 733.00 | |
242 Other external expenses | 12 352.00 | 10 446.00 | 12 352.00 | |
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 1 453.00 | 253.00 | 1 453.00 | |
250 Staff compensation | 2 209.00 | 180.00 | 2 209.00 | |
252 Social security contributions | 395.00 | 41.00 | 395.00 | |
254 Depreciation and amortization | 553.00 | 455.00 | 553.00 | |
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 45 351.00 | 31 110.00 | 45 351.00 | |
270 Operating profit | 2 198.00 | 2 626.00 | 2 198.00 | |
290 Exceptional income | 167.00 | |||
300 Exceptional expenses | 1 706.00 | 924.00 | 1 706.00 | |
306 Income tax's | 56.00 | 279.00 | 56.00 | |
310 Profit or loss | 435.00 | 1 590.00 | 435.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 649.00 | 1 649.00 | ||
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