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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : SNACK MEDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | SNACK MEDIN |
| Siren | 539776013 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 6971 |
| Management number | 2012B00094 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 401.00 | 1 401.00 | 1 401.00 | |
044 Total Fixed Assets | 1 401.00 | 1 401.00 | 1 401.00 | |
060 Merchandise inventory | 576.00 | 1 724.00 | -1 147.00 | 576.00 |
072 Receivables – Other | 34 773.00 | 34 773.00 | 34 773.00 | |
084 Cash | 13 272.00 | 13 272.00 | 13 272.00 | |
096 Total Current Assets + Prepaid Expenses | 48 621.00 | 1 724.00 | 46 898.00 | 48 621.00 |
110 Total Assets | 50 022.00 | 3 124.00 | 46 898.00 | 50 022.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 628.00 | |||
136 Profit for the Year | 22 358.00 | |||
142 Total Equity - Total I | 28 486.00 | |||
154 Provisions for risks and charges - Total II | 310.00 | |||
156 Loans and similar debts | 116.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 17 786.00 | |||
176 Total debts | 18 103.00 | |||
180 Liabilities Total | 46 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 78 943.00 | 78 943.00 | ||
232 Total operating income excluding VAT | 78 943.00 | 78 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 259.00 | 21 259.00 | ||
240 Inventory changes (raw materials and supplies) | -120.00 | -120.00 | ||
242 Other external expenses | 11 315.00 | 11 315.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 2 420.00 | 2 420.00 | ||
250 Staff compensation | 12 416.00 | 12 416.00 | ||
252 Social security contributions | 2 970.00 | 2 970.00 | ||
256 Provisions | 139.00 | 139.00 | ||
264 Total operating expenses | 50 398.00 | 50 398.00 | ||
270 Operating profit | 28 544.00 | 28 544.00 | ||
290 Exceptional income | 2 238.00 | 2 238.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 3 945.00 | 3 945.00 | ||
310 Profit or loss | 22 358.00 | 22 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 401.00 | 1 401.00 | ||
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