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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : O Snack Frais
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| Name | O Snack Frais |
| Siren | 825134489 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 633 |
| Management number | 2017B00033 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 PONT SUR YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 020.00 | 1 030.00 | 5 990.00 | 7 020.00 |
044 Total Fixed Assets | 7 020.00 | 1 030.00 | 5 990.00 | 7 020.00 |
072 Receivables – Other | 1 216.00 | 1 216.00 | 1 216.00 | |
084 Cash | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 1 342.00 | 1 342.00 | 1 342.00 | |
110 Total Assets | 8 362.00 | 1 030.00 | 7 332.00 | 8 362.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -8 422.00 | |||
142 Total Equity - Total I | -7 922.00 | |||
156 Loans and similar debts | 3 628.00 | |||
166 Suppliers and related accounts | 2 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 8 754.00 | |||
176 Total debts | 15 255.00 | |||
180 Liabilities Total | 7 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 358.00 | 47 358.00 | ||
230 Other income | 549.00 | 549.00 | ||
232 Total operating income excluding VAT | 47 907.00 | 47 907.00 | ||
234 Purchases of goods (including customs duties) | 4 121.00 | 4 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 882.00 | 18 882.00 | ||
242 Other external expenses | 19 941.00 | 19 941.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
250 Staff compensation | 10 667.00 | 10 667.00 | ||
252 Social security contributions | 1 521.00 | 1 521.00 | ||
254 Depreciation and amortization | 1 030.00 | 1 030.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 294.00 | 56 294.00 | ||
270 Operating profit | -8 387.00 | -8 387.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -8 422.00 | -8 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 549.00 | 2 549.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 471.00 | 4 471.00 | ||
492 Total Fixed Assets (Increases) | 7 020.00 | 7 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 810.00 | 3 810.00 | ||
378 Amount of deductible VAT on goods and services | 4 179.00 | 4 179.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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