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BALANCE SHEET (
2018-04-09)
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 | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2018/002184 |
| Management number | 2015B00389 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| 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 | 455.00 | 1 194.00 | 1 649.00 |
044 Total Fixed Assets | 1 649.00 | 455.00 | 1 194.00 | 1 649.00 |
050 Raw materials, supplies, in progress | 1 521.00 | 1 521.00 | 1 521.00 | |
064 Advances and down payments on orders | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 2 397.00 | 2 397.00 | 2 397.00 | |
096 Total Current Assets + Prepaid Expenses | 4 126.00 | 4 126.00 | 4 126.00 | |
110 Total Assets | 5 775.00 | 455.00 | 5 320.00 | 5 775.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 590.00 | |||
142 Total Equity - Total I | 1 790.00 | |||
166 Suppliers and related accounts | 1 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 717.00 | |||
172 Other debts | 2 118.00 | |||
176 Total debts | 3 530.00 | |||
180 Liabilities Total | 5 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 730.00 | 33 730.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 33 736.00 | 33 736.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 256.00 | 21 256.00 | ||
240 Inventory changes (raw materials and supplies) | -1 521.00 | -1 521.00 | ||
242 Other external expenses | 10 446.00 | 10 446.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
250 Staff compensation | 180.00 | 180.00 | ||
252 Social security contributions | 41.00 | 41.00 | ||
254 Depreciation and amortization | 455.00 | 455.00 | ||
264 Total operating expenses | 31 110.00 | 31 110.00 | ||
270 Operating profit | 2 626.00 | 2 626.00 | ||
290 Exceptional income | 167.00 | 167.00 | ||
300 Exceptional expenses | 924.00 | 924.00 | ||
306 Income tax's | 279.00 | 279.00 | ||
310 Profit or loss | 1 590.00 | 1 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 170.00 | 1 170.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 479.00 | 479.00 | ||
492 Total Fixed Assets (Increases) | 1 649.00 | 1 649.00 | ||
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