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BALANCE SHEET (
2020-10-12)
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 | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 5995 |
| Management number | 2005B00363 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| 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 |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 78.00 | 78.00 | 78.00 | |
110 Total Assets | 8 846.00 | 5 268.00 | 3 578.00 | 8 846.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 96.00 | |||
134 Retained Earnings | -10 878.00 | |||
136 Profit for the Year | -4 280.00 | |||
142 Total Equity - Total I | -5 062.00 | |||
166 Suppliers and related accounts | 2 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 112.00 | |||
172 Other debts | 5 983.00 | |||
176 Total debts | 8 640.00 | |||
180 Liabilities Total | 3 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 610.00 | 15 610.00 | ||
232 Total operating income excluding VAT | 15 610.00 | 15 610.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 201.00 | 7 201.00 | ||
240 Inventory changes (raw materials and supplies) | 250.00 | 250.00 | ||
242 Other external expenses | 5 760.00 | 5 760.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 4 886.00 | 4 886.00 | ||
252 Social security contributions | 671.00 | 671.00 | ||
262 Other expenses | 389.00 | 389.00 | ||
264 Total operating expenses | 19 766.00 | 19 766.00 | ||
270 Operating profit | -4 156.00 | -4 156.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -4 280.00 | -4 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 768.00 | 8 768.00 | ||
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