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BALANCE SHEET (
2022-01-31)
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 | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 244 |
| Management number | 2005B00363 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| 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 | 3 789.00 | 3 655.00 | 134.00 | 3 789.00 |
044 Total Fixed Assets | 8 917.00 | 5 283.00 | 3 634.00 | 8 917.00 |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 1 743.00 | 1 743.00 | 1 743.00 | |
088 Cash | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 1 873.00 | 1 873.00 | 1 873.00 | |
110 Total Assets | 10 790.00 | 5 283.00 | 5 507.00 | 10 790.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 96.00 | |||
134 Retained Earnings | -15 158.00 | |||
136 Profit for the Year | -1 049.00 | |||
142 Total Equity - Total I | -6 112.00 | |||
166 Suppliers and related accounts | 3 934.00 | |||
172 Other debts | 7 685.00 | |||
176 Total debts | 11 619.00 | |||
180 Liabilities Total | 5 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 631.00 | 15 610.00 | 12 631.00 | |
230 Other income | 492.00 | 492.00 | ||
232 Total operating income excluding VAT | 13 123.00 | 15 611.00 | 13 123.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 948.00 | 7 201.00 | 5 948.00 | |
240 Inventory changes (raw materials and supplies) | 250.00 | |||
242 Other external expenses | 7 362.00 | 5 760.00 | 7 362.00 | |
244 Taxes, duties and similar payments | 521.00 | 609.00 | 521.00 | |
250 Staff compensation | 3 300.00 | 4 886.00 | 3 300.00 | |
252 Social security contributions | 449.00 | 671.00 | 449.00 | |
254 Depreciation and amortization | 15.00 | 15.00 | ||
262 Other expenses | 388.00 | |||
264 Total operating expenses | 17 595.00 | 19 766.00 | 17 595.00 | |
270 Operating profit | -4 472.00 | -4 155.00 | -4 472.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 78.00 | 125.00 | 78.00 | |
310 Profit or loss | -1 049.00 | -4 280.00 | -1 049.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 149.00 | 149.00 | ||
490 Total Fixed Assets (Gross Value) | 8 768.00 | 8 768.00 | ||
492 Total Fixed Assets (Increases) | 149.00 | 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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