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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : SNACK AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2022-06-08 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | SNACK AZUR |
| Siren | 789953239 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 1256 |
| Management number | 2012B02406 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 7 728.00 | 7 728.00 | 7 728.00 | |
028 Tangible Assets | 75 164.00 | 52 383.00 | 22 781.00 | 75 164.00 |
044 Total Fixed Assets | 132 893.00 | 60 112.00 | 72 781.00 | 132 893.00 |
060 Merchandise inventory | 93.00 | 93.00 | 93.00 | |
072 Receivables – Other | 3 145.00 | 3 145.00 | 3 145.00 | |
080 Sellable securities | 478.00 | 478.00 | 478.00 | |
084 Cash | 2 712.00 | 2 712.00 | 2 712.00 | |
096 Total Current Assets + Prepaid Expenses | 6 428.00 | 6 428.00 | 6 428.00 | |
110 Total Assets | 139 321.00 | 60 112.00 | 79 209.00 | 139 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 684.00 | |||
136 Profit for the Year | 670.00 | |||
142 Total Equity - Total I | -19 014.00 | |||
156 Loans and similar debts | 1 444.00 | |||
166 Suppliers and related accounts | 2 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 813.00 | |||
172 Other debts | 93 887.00 | |||
176 Total debts | 98 223.00 | |||
180 Liabilities Total | 79 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 594.00 | 161 594.00 | ||
232 Total operating income excluding VAT | 161 594.00 | 161 594.00 | ||
234 Purchases of goods (including customs duties) | 77 059.00 | 77 059.00 | ||
236 Inventory change (goods) | -3.00 | -3.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 161.00 | 161.00 | ||
242 Other external expenses | 26 175.00 | 26 175.00 | ||
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 2 603.00 | 2 603.00 | ||
250 Staff compensation | 37 793.00 | 37 793.00 | ||
252 Social security contributions | 10 464.00 | 10 464.00 | ||
254 Depreciation and amortization | 6 659.00 | 6 659.00 | ||
262 Other expenses | -228.00 | -228.00 | ||
264 Total operating expenses | 160 683.00 | 160 683.00 | ||
270 Operating profit | 911.00 | 911.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
310 Profit or loss | 670.00 | 670.00 | ||
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