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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : MY SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| Name | MY SNACK |
| Siren | 833994445 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1450 |
| Management number | 2017B00546 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 8 587.00 | 3 998.00 | 4 589.00 | 8 587.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 11 387.00 | 3 998.00 | 7 389.00 | 11 387.00 |
050 Raw materials, supplies, in progress | 845.00 | 845.00 | 845.00 | |
064 Advances and down payments on orders | 2 068.00 | 2 068.00 | 2 068.00 | |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 1 687.00 | 1 687.00 | 1 687.00 | |
092 Prepaid expenses | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 4 919.00 | 4 919.00 | 4 919.00 | |
110 Total Assets | 16 306.00 | 3 998.00 | 12 308.00 | 16 306.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -9 970.00 | |||
136 Profit for the Year | -780.00 | |||
142 Total Equity - Total I | -9 250.00 | |||
166 Suppliers and related accounts | 7 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 364.00 | |||
172 Other debts | 14 413.00 | |||
176 Total debts | 21 558.00 | |||
180 Liabilities Total | 12 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 533.00 | 85 533.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 85 554.00 | 85 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 002.00 | 41 002.00 | ||
240 Inventory changes (raw materials and supplies) | 517.00 | 517.00 | ||
242 Other external expenses | 21 655.00 | 21 655.00 | ||
243 (including business tax) | -1 201.00 | -1 201.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 126.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 16 712.00 | 16 712.00 | ||
252 Social security contributions | 2 873.00 | 2 873.00 | ||
254 Depreciation and amortization | 2 265.00 | 2 265.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 86 185.00 | 86 185.00 | ||
270 Operating profit | -631.00 | -631.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -780.00 | -780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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