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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : PROVENCE SNACKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | PROVENCE SNACKING |
| Siren | 820685881 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1395 |
| Management number | 2016B00238 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 SISTERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 739.00 | 739.00 | 739.00 | |
BJ TOTAL (I) | 739.00 | 739.00 | 739.00 | |
BZ Other receivables | 328.00 | 328.00 | 328.00 | |
CF Cash and cash equivalents | 1 184.00 | 1 184.00 | 1 184.00 | |
CJ TOTAL (II) | 1 512.00 | 1 512.00 | 1 512.00 | |
CO Grand total (0 to V) | 2 250.00 | 739.00 | 1 512.00 | 2 250.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 1 113.00 | 1 113.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 048.00 | -1 048.00 | ||
DL TOTAL (I) | 616.00 | 616.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | ||
DX Trade payables and related accounts | 890.00 | 890.00 | ||
EC TOTAL (IV) | 896.00 | 896.00 | ||
EE Grand total (I to V) | 1 512.00 | 1 512.00 | ||
EI Including equity loans | 6.00 | 6.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 351.00 | |||
FJ Net sales | 351.00 | |||
FR Total operating income (I) | 351.00 | |||
FW Other purchases and external expenses | 2 237.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
GC Operating Expenses - Current Assets: Provisions | 162.00 | |||
GF Total Operating Expenses (II) | 2 699.00 | |||
GG - OPERATING RESULT (I - II) | -2 348.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 300.00 | 1 300.00 | ||
HD Total exceptional income (VII) | 1 300.00 | 1 300.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 300.00 | 1 300.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 651.00 | 1 651.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 699.00 | 2 699.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 048.00 | -1 048.00 | ||
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