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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : SNACK AMIGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-06-30 | Simplified |
| 2022-05-19 | Partially confidential | 2021-06-30 | Simplified |
| 2022-05-02 | Partially confidential | 2020-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| Name | SNACK AMIGOS |
| Siren | 830975447 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 15778 |
| Management number | 2017B01718 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 Niederbronn-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 291.00 | 172.00 | 1 118.00 | 1 291.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 340.00 | 172.00 | 1 167.00 | 1 340.00 |
060 Merchandise inventory | 2 758.00 | 2 758.00 | 2 758.00 | |
072 Receivables – Other | 3 012.00 | 3 012.00 | 3 012.00 | |
084 Cash | 4 442.00 | 4 442.00 | 4 442.00 | |
096 Total Current Assets + Prepaid Expenses | 10 212.00 | 10 212.00 | 10 212.00 | |
110 Total Assets | 11 553.00 | 172.00 | 11 380.00 | 11 553.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 599.00 | |||
142 Total Equity - Total I | -17 599.00 | |||
166 Suppliers and related accounts | 8 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 172.00 | |||
172 Other debts | 20 480.00 | |||
176 Total debts | 28 980.00 | |||
180 Liabilities Total | 11 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 258.00 | 129 258.00 | ||
218 Production of services sold - France | 29.00 | 29.00 | ||
230 Other income | 1 912.00 | 1 912.00 | ||
232 Total operating income excluding VAT | 131 199.00 | 131 199.00 | ||
234 Purchases of goods (including customs duties) | 1 011.00 | 1 011.00 | ||
236 Inventory change (goods) | -2 758.00 | -2 758.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 972.00 | 70 972.00 | ||
242 Other external expenses | 33 887.00 | 33 887.00 | ||
244 Taxes, duties and similar payments | 2 547.00 | 2 547.00 | ||
250 Staff compensation | 35 999.00 | 35 999.00 | ||
252 Social security contributions | 9 618.00 | 9 618.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
262 Other expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 151 673.00 | 151 673.00 | ||
270 Operating profit | -20 473.00 | -20 473.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | -2 048.00 | -2 048.00 | ||
310 Profit or loss | -18 599.00 | -18 599.00 | ||
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