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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SNACK LE SNOWDWICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | SNACK LE SNOWDWICH |
| Siren | 817924376 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 6268 |
| Management number | 2016B00098 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 BOURG ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 4 855.00 | 1 132.00 | 3 722.00 | 4 855.00 |
040 Financial Assets | 2 305.00 | 2 305.00 | 2 305.00 | |
044 Total Fixed Assets | 35 760.00 | 1 732.00 | 34 027.00 | 35 760.00 |
050 Raw materials, supplies, in progress | 2 074.00 | 2 074.00 | 2 074.00 | |
072 Receivables – Other | 3 622.00 | 3 622.00 | 3 622.00 | |
084 Cash | 16 867.00 | 16 867.00 | 16 867.00 | |
096 Total Current Assets + Prepaid Expenses | 22 564.00 | 22 564.00 | 22 564.00 | |
110 Total Assets | 58 324.00 | 1 732.00 | 56 591.00 | 58 324.00 |
120 Share or Individual Capital | 5 600.00 | |||
134 Retained Earnings | -1 403.00 | |||
136 Profit for the Year | 13 222.00 | |||
142 Total Equity - Total I | 17 419.00 | |||
156 Loans and similar debts | 21 726.00 | |||
166 Suppliers and related accounts | 10 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 7 049.00 | |||
176 Total debts | 39 172.00 | |||
180 Liabilities Total | 56 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
195 Of which payables due in more than one year | 14 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 184.00 | 116 184.00 | ||
232 Total operating income excluding VAT | 116 185.00 | 116 185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 186.00 | 23 186.00 | ||
240 Inventory changes (raw materials and supplies) | 858.00 | 858.00 | ||
242 Other external expenses | 30 114.00 | 30 114.00 | ||
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 282.00 | ||
250 Staff compensation | 43 800.00 | 43 800.00 | ||
252 Social security contributions | 128.00 | 128.00 | ||
254 Depreciation and amortization | 1 008.00 | 1 008.00 | ||
264 Total operating expenses | 100 378.00 | 100 378.00 | ||
270 Operating profit | 15 806.00 | 15 806.00 | ||
294 Financial expenses | 493.00 | 493.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 2 086.00 | 2 086.00 | ||
310 Profit or loss | 13 222.00 | 13 222.00 | ||
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