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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : SNACK DE LA ZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| Name | SNACK DE LA ZONE |
| Siren | 879125581 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 1208 |
| Management number | 2019B02836 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 4 340.00 | 15 660.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 4 340.00 | 15 660.00 | 20 000.00 |
050 Raw materials, supplies, in progress | 579.00 | 579.00 | 579.00 | |
084 Cash | 10 045.00 | 10 045.00 | 10 045.00 | |
096 Total Current Assets + Prepaid Expenses | 10 624.00 | 10 624.00 | 10 624.00 | |
110 Total Assets | 30 624.00 | 4 340.00 | 26 284.00 | 30 624.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 116.00 | |||
142 Total Equity - Total I | 5 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -20 296.00 | |||
172 Other debts | 21 168.00 | |||
176 Total debts | 21 168.00 | |||
180 Liabilities Total | 26 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 822.00 | 70 822.00 | ||
230 Other income | 1 382.00 | 1 382.00 | ||
232 Total operating income excluding VAT | 72 204.00 | 72 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 572.00 | 23 572.00 | ||
240 Inventory changes (raw materials and supplies) | -579.00 | -579.00 | ||
242 Other external expenses | 23 655.00 | 23 655.00 | ||
250 Staff compensation | 15 143.00 | 15 143.00 | ||
252 Social security contributions | 1 230.00 | 1 230.00 | ||
254 Depreciation and amortization | 4 340.00 | 4 340.00 | ||
264 Total operating expenses | 67 361.00 | 67 361.00 | ||
270 Operating profit | 4 843.00 | 4 843.00 | ||
306 Income tax's | 727.00 | 727.00 | ||
310 Profit or loss | 4 116.00 | 4 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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