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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : SNACK AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2022-06-08 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | SNACK AZUR |
| Siren | 789953239 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11594 |
| Management number | 2012B02406 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 7 728.00 | 7 728.00 | 7 728.00 | |
028 Tangible Assets | 74 369.00 | 45 725.00 | 28 644.00 | 74 369.00 |
044 Total Fixed Assets | 132 097.00 | 53 453.00 | 78 644.00 | 132 097.00 |
060 Merchandise inventory | 90.00 | 90.00 | 90.00 | |
068 Receivables – Trade and related accounts | 1 273.00 | 1 273.00 | 1 273.00 | |
072 Receivables – Other | 3 546.00 | 3 546.00 | 3 546.00 | |
080 Sellable securities | 478.00 | 478.00 | 478.00 | |
084 Cash | 9 246.00 | 9 246.00 | 9 246.00 | |
096 Total Current Assets + Prepaid Expenses | 14 634.00 | 14 634.00 | 14 634.00 | |
110 Total Assets | 146 731.00 | 53 453.00 | 93 278.00 | 146 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 564.00 | |||
136 Profit for the Year | 1 880.00 | |||
142 Total Equity - Total I | -19 684.00 | |||
156 Loans and similar debts | 545.00 | |||
166 Suppliers and related accounts | 3 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 866.00 | |||
172 Other debts | 109 296.00 | |||
176 Total debts | 112 962.00 | |||
180 Liabilities Total | 93 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 439.00 | 171 439.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 171 472.00 | 171 472.00 | ||
234 Purchases of goods (including customs duties) | 77 646.00 | 77 646.00 | ||
236 Inventory change (goods) | 160.00 | 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 482.00 | 482.00 | ||
242 Other external expenses | 23 549.00 | 23 549.00 | ||
243 (including business tax) | 1 045.00 | 1 045.00 | ||
244 Taxes, duties and similar payments | 2 459.00 | 2 459.00 | ||
250 Staff compensation | 42 743.00 | 42 743.00 | ||
252 Social security contributions | 11 728.00 | 11 728.00 | ||
254 Depreciation and amortization | 6 409.00 | 6 409.00 | ||
262 Other expenses | 4 093.00 | 4 093.00 | ||
264 Total operating expenses | 169 268.00 | 169 268.00 | ||
270 Operating profit | 2 204.00 | 2 204.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 1 880.00 | 1 880.00 | ||
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