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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : PROVENCE SNACKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | PROVENCE SNACKING |
| Siren | 820685881 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 715 |
| Management number | 2016B00238 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 Sisteron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 739.00 | 577.00 | 162.00 | 739.00 |
044 Total Fixed Assets | 739.00 | 577.00 | 162.00 | 739.00 |
072 Receivables – Other | 1 491.00 | 1 491.00 | 1 491.00 | |
084 Cash | 3 274.00 | 3 274.00 | 3 274.00 | |
096 Total Current Assets + Prepaid Expenses | 4 765.00 | 4 765.00 | 4 765.00 | |
110 Total Assets | 5 503.00 | 577.00 | 4 926.00 | 5 503.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 195.00 | |||
136 Profit for the Year | 969.00 | |||
142 Total Equity - Total I | 1 663.00 | |||
166 Suppliers and related accounts | 2 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 510.00 | |||
176 Total debts | 3 263.00 | |||
180 Liabilities Total | 4 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 965.00 | 44 270.00 | 21 965.00 | |
230 Other income | 4.00 | 3.00 | 4.00 | |
232 Total operating income excluding VAT | 21 968.00 | 44 273.00 | 21 968.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 390.00 | 17 058.00 | 10 390.00 | |
242 Other external expenses | 5 464.00 | 8 616.00 | 5 464.00 | |
244 Taxes, duties and similar payments | 134.00 | 387.00 | 134.00 | |
250 Staff compensation | 4 155.00 | 14 818.00 | 4 155.00 | |
252 Social security contributions | 486.00 | 2 972.00 | 486.00 | |
254 Depreciation and amortization | 369.00 | 208.00 | 369.00 | |
262 Other expenses | 1.00 | 20.00 | 1.00 | |
264 Total operating expenses | 21 000.00 | 44 078.00 | 21 000.00 | |
270 Operating profit | 969.00 | 195.00 | 969.00 | |
310 Profit or loss | 969.00 | 195.00 | 969.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 739.00 | 739.00 | ||
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