Grow your business safely with LE PETIT SNACK
All the information you need about LE PETIT SNACK to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PETIT SNACK >
BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : LE PETIT SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2018-12-31 | Complete |
| Name | LE PETIT SNACK |
| Siren | 832134399 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000253 |
| Management number | 2017B01744 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 5 000.00 | 1 353.00 | 3 647.00 | 5 000.00 |
BJ TOTAL (I) | 10 000.00 | 1 353.00 | 8 647.00 | 10 000.00 |
BN Goods in progress | 346.00 | 346.00 | 346.00 | |
BZ Other receivables | 2 435.00 | 2 435.00 | 2 435.00 | |
CF Cash and cash equivalents | 1 555.00 | 1 555.00 | 1 555.00 | |
CJ TOTAL (II) | 1 900.00 | 1 900.00 | 1 900.00 | |
CO Grand total (0 to V) | 11 900.00 | 1 353.00 | 10 547.00 | 11 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 5 190.00 | 2 092.00 | 5 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 102.00 | 2 102.00 | ||
DL TOTAL (I) | 2 202.00 | 2 202.00 | ||
DU Loans and Debts from Credit Institutions (3) | 641.00 | 641.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 344.00 | 6 344.00 | ||
DX Trade payables and related accounts | 2 001.00 | 2 001.00 | ||
DY Tax and social security liabilities | 2 746.00 | 2 707.00 | 2 746.00 | |
EC TOTAL (IV) | 8 345.00 | 8 345.00 | ||
EE Grand total (I to V) | 10 547.00 | 10 547.00 | ||
EI Including equity loans | 5 758.00 | 5 758.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 58 530.00 | |||
FJ Net sales | 58 530.00 | |||
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 58 530.00 | |||
FU Purchases of raw materials and other supplies | 30 404.00 | |||
FV Inventory change (raw materials and supplies) | -346.00 | |||
FW Other purchases and external expenses | 24 553.00 | |||
FX Taxes, duties, and similar payments | 461.00 | |||
GB Operating Expenses - Provisions | 1 353.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 56 425.00 | |||
GG - OPERATING RESULT (I - II) | 2 104.00 | |||
GR Interest and similar expenses | -1.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 469.00 | 546.00 | 469.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 530.00 | 58 530.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 428.00 | 56 428.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 102.00 | 2 102.00 | ||
all companies in France
Complete and comprehensive database.
