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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : ECOSNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | ECOSNACK |
| Siren | 514892520 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3602 |
| Management number | 2009B01260 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 183.00 | 17.00 | 200.00 |
028 Tangible Assets | 136 385.00 | 81 756.00 | 54 629.00 | 136 385.00 |
044 Total Fixed Assets | 136 585.00 | 81 939.00 | 54 646.00 | 136 585.00 |
060 Merchandise inventory | 463.00 | 463.00 | 463.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 5 389.00 | 5 389.00 | 5 389.00 | |
096 Total Current Assets + Prepaid Expenses | 5 986.00 | 5 986.00 | 5 986.00 | |
110 Total Assets | 142 571.00 | 81 939.00 | 60 632.00 | 142 571.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | -1 303.00 | |||
142 Total Equity - Total I | 9 698.00 | |||
166 Suppliers and related accounts | 1 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 943.00 | |||
172 Other debts | 49 145.00 | |||
176 Total debts | 50 935.00 | |||
180 Liabilities Total | 60 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 022.00 | 44 943.00 | 50 022.00 | |
230 Other income | 1 757.00 | 1 661.00 | 1 757.00 | |
232 Total operating income excluding VAT | 51 779.00 | 46 604.00 | 51 779.00 | |
234 Purchases of goods (including customs duties) | 14 146.00 | 12 982.00 | 14 146.00 | |
236 Inventory change (goods) | -234.00 | 116.00 | -234.00 | |
238 Purchases of raw materials and other supplies (including royalties | 372.00 | 590.00 | 372.00 | |
242 Other external expenses | 23 022.00 | 21 600.00 | 23 022.00 | |
243 (including business tax) | 1 581.00 | 1 581.00 | ||
244 Taxes, duties and similar payments | 1 687.00 | 2 083.00 | 1 687.00 | |
252 Social security contributions | 829.00 | 3 287.00 | 829.00 | |
254 Depreciation and amortization | 13 219.00 | 15 617.00 | 13 219.00 | |
256 Provisions | 3 345.00 | |||
264 Total operating expenses | 53 041.00 | 59 619.00 | 53 041.00 | |
270 Operating profit | -1 263.00 | -13 015.00 | -1 263.00 | |
290 Exceptional income | 1 764.00 | |||
300 Exceptional expenses | 40.00 | 184.00 | 40.00 | |
310 Profit or loss | -1 303.00 | -11 435.00 | -1 303.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 585.00 | 136 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 178.00 | 5 178.00 | ||
378 Amount of deductible VAT on goods and services | 2 725.00 | 2 725.00 | ||
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