Grow your business safely with NAT SNACK
All the information you need about NAT SNACK to develop and secure your business in France
N
HOME >
CORPORATES
>
NAT SNACK >
BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : NAT SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | NAT SNACK |
| Siren | 838159705 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003389 |
| Management number | 2018B00186 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 1 639.00 | 251.00 | 1 388.00 | 1 639.00 |
040 Financial Assets | 2 260.00 | 2 260.00 | 2 260.00 | |
044 Total Fixed Assets | 43 899.00 | 251.00 | 43 648.00 | 43 899.00 |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 785.00 | 785.00 | 785.00 | |
084 Cash | 14 024.00 | 14 024.00 | 14 024.00 | |
092 Prepaid expenses | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 16 620.00 | 16 620.00 | 16 620.00 | |
110 Total Assets | 60 519.00 | 251.00 | 60 268.00 | 60 519.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 7 588.00 | |||
142 Total Equity - Total I | 27 588.00 | |||
166 Suppliers and related accounts | 6 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 461.00 | |||
172 Other debts | 26 481.00 | |||
176 Total debts | 32 680.00 | |||
180 Liabilities Total | 60 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 842.00 | 61 842.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 61 852.00 | 61 852.00 | ||
234 Purchases of goods (including customs duties) | 28 566.00 | 28 566.00 | ||
236 Inventory change (goods) | -600.00 | -600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 24 524.00 | 24 524.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
264 Total operating expenses | 52 931.00 | 52 931.00 | ||
270 Operating profit | 8 922.00 | 8 922.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 1 339.00 | 1 339.00 | ||
310 Profit or loss | 7 588.00 | 7 588.00 | ||
all companies in France
Complete and comprehensive database.
