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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : SNACK 57 DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | SNACK 57 DELICES |
| Siren | 823377700 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 182 |
| Management number | 2016B00411 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 FORBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 13 600.00 | 2 720.00 | 10 880.00 | 13 600.00 |
044 Total Fixed Assets | 21 600.00 | 2 720.00 | 18 880.00 | 21 600.00 |
050 Raw materials, supplies, in progress | 856.00 | 856.00 | 856.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 1 921.00 | 1 921.00 | 1 921.00 | |
096 Total Current Assets + Prepaid Expenses | 3 122.00 | 3 122.00 | 3 122.00 | |
110 Total Assets | 24 722.00 | 2 720.00 | 22 002.00 | 24 722.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 360.00 | |||
142 Total Equity - Total I | 3 360.00 | |||
166 Suppliers and related accounts | 9 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 580.00 | |||
172 Other debts | 9 142.00 | |||
176 Total debts | 18 642.00 | |||
180 Liabilities Total | 22 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 324.00 | 27 324.00 | ||
232 Total operating income excluding VAT | 27 324.00 | 27 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 363.00 | 14 363.00 | ||
240 Inventory changes (raw materials and supplies) | -856.00 | -856.00 | ||
242 Other external expenses | 8 291.00 | 8 291.00 | ||
254 Depreciation and amortization | 2 720.00 | 2 720.00 | ||
264 Total operating expenses | 24 518.00 | 24 518.00 | ||
270 Operating profit | 2 806.00 | 2 806.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 417.00 | 417.00 | ||
310 Profit or loss | 2 360.00 | 2 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 000.00 | 8 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 600.00 | 13 600.00 | ||
492 Total Fixed Assets (Increases) | 21 600.00 | 21 600.00 | ||
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