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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : SNACK ATLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | SNACK ATLASS |
| Siren | 829610773 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 1324 |
| Management number | 2017B00696 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 LENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
068 Receivables – Trade and related accounts | 8 192.00 | 8 192.00 | 8 192.00 | |
084 Cash | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 9 319.00 | 9 319.00 | 9 319.00 | |
110 Total Assets | 21 819.00 | 21 819.00 | 21 819.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 31.00 | |||
142 Total Equity - Total I | -304.00 | |||
156 Loans and similar debts | 22 073.00 | |||
166 Suppliers and related accounts | 50.00 | |||
176 Total debts | 22 123.00 | |||
180 Liabilities Total | 21 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 615.00 | 23 615.00 | ||
218 Production of services sold - France | 23 615.00 | 23 615.00 | ||
232 Total operating income excluding VAT | 23 615.00 | 23 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 724.00 | 12 724.00 | ||
240 Inventory changes (raw materials and supplies) | 10 201.00 | 10 201.00 | ||
242 Other external expenses | 1 324.00 | 1 324.00 | ||
264 Total operating expenses | 24 250.00 | 24 250.00 | ||
270 Operating profit | -635.00 | -635.00 | ||
280 Financial income | 31.00 | 31.00 | ||
310 Profit or loss | 31.00 | 31.00 | ||
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