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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : SNUCKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SNUCKI |
| Siren | 494476534 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4767 |
| Management number | 2007B00431 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 514.00 | 3 809.00 | 10 705.00 | 14 514.00 |
044 Total Fixed Assets | 14 514.00 | 3 809.00 | 10 705.00 | 14 514.00 |
050 Raw materials, supplies, in progress | 6 520.00 | 6 520.00 | 6 520.00 | |
068 Receivables – Trade and related accounts | 64 788.00 | 64 788.00 | 64 788.00 | |
072 Receivables – Other | 10 722.00 | 10 722.00 | 10 722.00 | |
084 Cash | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 83 390.00 | 83 390.00 | 83 390.00 | |
110 Total Assets | 97 904.00 | 3 809.00 | 94 095.00 | 97 904.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 717.00 | |||
136 Profit for the Year | 16 406.00 | |||
142 Total Equity - Total I | 37 123.00 | |||
166 Suppliers and related accounts | 3 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 180.00 | |||
172 Other debts | 53 533.00 | |||
176 Total debts | 56 972.00 | |||
180 Liabilities Total | 94 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 689.00 | 128 224.00 | 260 689.00 | |
230 Other income | 2.00 | 42.00 | 2.00 | |
232 Total operating income excluding VAT | 260 691.00 | 128 266.00 | 260 691.00 | |
238 Purchases of raw materials and other supplies (including royalties | 122 681.00 | 51 562.00 | 122 681.00 | |
240 Inventory changes (raw materials and supplies) | -1 352.00 | -5 168.00 | -1 352.00 | |
242 Other external expenses | 94 138.00 | 44 129.00 | 94 138.00 | |
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 2 130.00 | 1 228.00 | 2 130.00 | |
250 Staff compensation | 15 000.00 | 10 000.00 | 15 000.00 | |
252 Social security contributions | 5 439.00 | 1 954.00 | 5 439.00 | |
254 Depreciation and amortization | 3 200.00 | 609.00 | 3 200.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 241 236.00 | 104 316.00 | 241 236.00 | |
270 Operating profit | 19 455.00 | 23 950.00 | 19 455.00 | |
306 Income tax's | 3 049.00 | 3 364.00 | 3 049.00 | |
310 Profit or loss | 16 406.00 | 20 586.00 | 16 406.00 | |
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