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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : SNACK CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-02-28 | Simplified |
| 2021-09-14 | Public | 2021-02-28 | Simplified |
| 2019-04-05 | Public | 2018-02-28 | Simplified |
| Name | SNACK CITY |
| Siren | 522953876 |
| Closing | 2021-02-28 |
| Registry code | 5902 |
| Registration number | B2021/004139 |
| Management number | 2010B00278 |
| Activity code | 5610C |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 SAINT-POL-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 030.00 | 43 671.00 | 2 359.00 | 46 030.00 |
044 Total Fixed Assets | 46 030.00 | 43 671.00 | 2 359.00 | 46 030.00 |
060 Merchandise inventory | 1 405.00 | 1 405.00 | 1 405.00 | |
072 Receivables – Other | 27 215.00 | 27 215.00 | 27 215.00 | |
084 Cash | 28 795.00 | 28 795.00 | 28 795.00 | |
096 Total Current Assets + Prepaid Expenses | 57 416.00 | 57 416.00 | 57 416.00 | |
110 Total Assets | 103 446.00 | 43 671.00 | 59 775.00 | 103 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 133.00 | |||
136 Profit for the Year | 22 408.00 | |||
142 Total Equity - Total I | 25 641.00 | |||
166 Suppliers and related accounts | 6 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 168.00 | |||
172 Other debts | 27 779.00 | |||
176 Total debts | 34 134.00 | |||
180 Liabilities Total | 59 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 942.00 | 173 942.00 | ||
226 Operating subsidies received | 39 807.00 | 39 807.00 | ||
232 Total operating income excluding VAT | 213 749.00 | 213 749.00 | ||
236 Inventory change (goods) | 173.00 | 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 015.00 | 97 015.00 | ||
242 Other external expenses | 30 047.00 | 30 047.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 46 994.00 | 46 994.00 | ||
252 Social security contributions | 7 047.00 | 7 047.00 | ||
254 Depreciation and amortization | 2 679.00 | 2 679.00 | ||
262 Other expenses | 475.00 | 475.00 | ||
264 Total operating expenses | 184 741.00 | 184 741.00 | ||
270 Operating profit | 29 008.00 | 29 008.00 | ||
300 Exceptional expenses | 6 600.00 | 6 600.00 | ||
310 Profit or loss | 22 408.00 | 22 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 030.00 | 46 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 394.00 | 17 394.00 | ||
378 Amount of deductible VAT on goods and services | 7 647.00 | 7 647.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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