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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : SNACK MARRAKECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | SNACK MARRAKECH |
| Siren | 482744125 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 1151 |
| Management number | 2005B00363 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
014 Intangible Assets - Other | 1 628.00 | 1 628.00 | 1 628.00 | |
028 Tangible Assets | 3 640.00 | 3 640.00 | 3 640.00 | |
044 Total Fixed Assets | 8 768.00 | 5 268.00 | 3 500.00 | 8 768.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 1 677.00 | 1 677.00 | 1 677.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 2 268.00 | 2 268.00 | 2 268.00 | |
110 Total Assets | 11 036.00 | 5 268.00 | 5 768.00 | 11 036.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 96.00 | |||
134 Retained Earnings | -11 888.00 | |||
136 Profit for the Year | 739.00 | |||
142 Total Equity - Total I | -1 053.00 | |||
166 Suppliers and related accounts | 1 433.00 | |||
172 Other debts | 5 388.00 | |||
176 Total debts | 6 821.00 | |||
180 Liabilities Total | 5 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 014.00 | 33 014.00 | ||
232 Total operating income excluding VAT | 33 014.00 | 33 014.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 032.00 | 16 032.00 | ||
242 Other external expenses | 7 261.00 | 7 261.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 6 980.00 | 6 980.00 | ||
252 Social security contributions | 1 516.00 | 1 516.00 | ||
262 Other expenses | -85.00 | -85.00 | ||
264 Total operating expenses | 32 275.00 | 32 275.00 | ||
270 Operating profit | 738.00 | 738.00 | ||
310 Profit or loss | 739.00 | 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 301.00 | 3 301.00 | ||
378 Amount of deductible VAT on goods and services | 1 628.00 | 1 628.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 628.00 | 1 628.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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