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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : M & N SNACKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2017-12-31 | Simplified |
| 2019-11-18 | Public | 2016-12-31 | Simplified |
| 2017-11-06 | Public | 2015-12-31 | Simplified |
| Name | M & N SNACKING |
| Siren | 803902105 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052697 |
| Management number | 2014B04448 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 583.00 | 153.00 | 430.00 | 583.00 |
044 Total Fixed Assets | 7 583.00 | 153.00 | 7 430.00 | 7 583.00 |
050 Raw materials, supplies, in progress | 4 650.00 | 4 650.00 | 4 650.00 | |
084 Cash | 3 172.00 | 3 172.00 | 3 172.00 | |
096 Total Current Assets + Prepaid Expenses | 7 822.00 | 7 822.00 | 7 822.00 | |
110 Total Assets | 15 405.00 | 153.00 | 15 252.00 | 15 405.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -633.00 | |||
136 Profit for the Year | -112.00 | |||
142 Total Equity - Total I | -245.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 851.00 | |||
172 Other debts | 15 333.00 | |||
176 Total debts | 15 497.00 | |||
180 Liabilities Total | 15 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 881.00 | 65 881.00 | ||
232 Total operating income excluding VAT | 65 881.00 | 65 881.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 516.00 | 32 516.00 | ||
240 Inventory changes (raw materials and supplies) | -1 270.00 | -1 270.00 | ||
242 Other external expenses | 20 170.00 | 20 170.00 | ||
243 (including business tax) | -912.00 | -912.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
250 Staff compensation | 10 579.00 | 10 579.00 | ||
252 Social security contributions | 2 857.00 | 2 857.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
264 Total operating expenses | 65 993.00 | 65 993.00 | ||
270 Operating profit | -112.00 | -112.00 | ||
310 Profit or loss | -112.00 | -112.00 | ||
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