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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : SNACK BAR DE LA POSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2018-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| Name | SNACK BAR DE LA POSTE |
| Siren | 819914433 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 933 |
| Management number | 2016B00290 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20131 PIANOTTOLI-CALDARELLO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 833.00 | 22 279.00 | 30 554.00 | 52 833.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 52 933.00 | 22 279.00 | 30 654.00 | 52 933.00 |
050 Raw materials, supplies, in progress | 19 800.00 | 19 800.00 | 19 800.00 | |
068 Receivables – Trade and related accounts | 839.00 | 839.00 | 839.00 | |
072 Receivables – Other | 5 925.00 | 5 925.00 | 5 925.00 | |
084 Cash | 9 811.00 | 9 811.00 | 9 811.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 36 376.00 | 36 376.00 | 36 376.00 | |
110 Total Assets | 89 309.00 | 22 279.00 | 67 029.00 | 89 309.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -30 242.00 | |||
136 Profit for the Year | -18 164.00 | |||
142 Total Equity - Total I | -46 205.00 | |||
156 Loans and similar debts | 9 550.00 | |||
166 Suppliers and related accounts | 49 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 590.00 | |||
172 Other debts | 54 195.00 | |||
176 Total debts | 113 234.00 | |||
180 Liabilities Total | 67 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 465.00 | 114 625.00 | 99 465.00 | |
230 Other income | 239.00 | |||
232 Total operating income excluding VAT | 99 465.00 | 114 865.00 | 99 465.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 954.00 | 45 137.00 | 66 954.00 | |
240 Inventory changes (raw materials and supplies) | -9 900.00 | -500.00 | -9 900.00 | |
242 Other external expenses | 43 926.00 | 49 462.00 | 43 926.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 622.00 | 2 376.00 | 622.00 | |
250 Staff compensation | 4 320.00 | 42 852.00 | 4 320.00 | |
252 Social security contributions | 1 074.00 | 7 698.00 | 1 074.00 | |
254 Depreciation and amortization | 6 905.00 | 6 970.00 | 6 905.00 | |
262 Other expenses | 3 138.00 | 260.00 | 3 138.00 | |
264 Total operating expenses | 117 039.00 | 154 256.00 | 117 039.00 | |
270 Operating profit | -17 574.00 | -39 391.00 | -17 574.00 | |
294 Financial expenses | 390.00 | 3.00 | 390.00 | |
300 Exceptional expenses | 200.00 | 550.00 | 200.00 | |
306 Income tax's | -1 120.00 | |||
310 Profit or loss | -18 164.00 | -38 824.00 | -18 164.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 934.00 | 52 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 487.00 | 10 487.00 | ||
378 Amount of deductible VAT on goods and services | 6 852.00 | 6 852.00 | ||
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