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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : FRESH SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | FRESH SNACK |
| Siren | 821380060 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/000101 |
| Management number | 2016B01320 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | ||||
084 Cash | 4 844.00 | 4 844.00 | 4 844.00 | |
096 Total Current Assets + Prepaid Expenses | 5 664.00 | 5 664.00 | 5 664.00 | |
110 Total Assets | 5 664.00 | 5 664.00 | 5 664.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 841.00 | |||
136 Profit for the Year | 1 811.00 | |||
142 Total Equity - Total I | 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 794.00 | |||
172 Other debts | 4 694.00 | |||
176 Total debts | 4 694.00 | |||
180 Liabilities Total | 5 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 939.00 | 12 145.00 | 40 939.00 | |
232 Total operating income excluding VAT | 40 939.00 | 12 145.00 | 40 939.00 | |
234 Purchases of goods (including customs duties) | 23 461.00 | 7 135.00 | 23 461.00 | |
236 Inventory change (goods) | -350.00 | |||
240 Inventory changes (raw materials and supplies) | -470.00 | -470.00 | ||
242 Other external expenses | 12 036.00 | 7 732.00 | 12 036.00 | |
250 Staff compensation | 3 052.00 | 370.00 | 3 052.00 | |
252 Social security contributions | 1 048.00 | 99.00 | 1 048.00 | |
264 Total operating expenses | 39 128.00 | 14 986.00 | 39 128.00 | |
270 Operating profit | 1 811.00 | -2 841.00 | 1 811.00 | |
310 Profit or loss | 1 811.00 | -2 841.00 | 1 811.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 475.00 | 4 475.00 | ||
378 Amount of deductible VAT on goods and services | 2 122.00 | 2 122.00 | ||
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