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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SNACK MARRAKECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | SNACK MARRAKECH |
| Siren | 482744125 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 8355 |
| Management number | 2005B00363 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
014 Intangible Assets - Other | 1 628.00 | 1 628.00 | 1 628.00 | |
028 Tangible Assets | 3 640.00 | 3 640.00 | 3 640.00 | |
044 Total Fixed Assets | 8 768.00 | 5 268.00 | 3 500.00 | 8 768.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
084 Cash | 1 107.00 | 1 107.00 | 1 107.00 | |
096 Total Current Assets + Prepaid Expenses | 1 357.00 | 1 357.00 | 1 357.00 | |
110 Total Assets | 10 125.00 | 5 268.00 | 4 857.00 | 10 125.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 96.00 | |||
134 Retained Earnings | -11 149.00 | |||
136 Profit for the Year | 271.00 | |||
142 Total Equity - Total I | -782.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 4 175.00 | |||
176 Total debts | 5 639.00 | |||
180 Liabilities Total | 4 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 292.00 | 24 292.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 24 371.00 | 24 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 714.00 | 12 714.00 | ||
242 Other external expenses | 4 508.00 | 4 508.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
250 Staff compensation | 5 249.00 | 5 249.00 | ||
252 Social security contributions | 708.00 | 708.00 | ||
262 Other expenses | -105.00 | -105.00 | ||
264 Total operating expenses | 24 067.00 | 24 067.00 | ||
270 Operating profit | 304.00 | 304.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | 272.00 | 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 768.00 | 8 768.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 430.00 | 2 430.00 | ||
378 Amount of deductible VAT on goods and services | 1 463.00 | 1 463.00 | ||
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