Grow your business safely with SNACK VONA SARL
All the information you need about SNACK VONA SARL to develop and secure your business in France
S
HOME >
CORPORATES
>
SNACK VONA SARL >
BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SNACK VONA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | SNACK VONA SARL |
| Siren | 814553533 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 2057 |
| Management number | 2015B00485 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 MUTZIG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 15 041.00 | 7 010.00 | 8 031.00 | 15 041.00 |
040 Financial Assets | 2 588.00 | 2 588.00 | 2 588.00 | |
044 Total Fixed Assets | 27 629.00 | 7 010.00 | 20 619.00 | 27 629.00 |
060 Merchandise inventory | 721.00 | 721.00 | 721.00 | |
072 Receivables – Other | 16 484.00 | 16 484.00 | 16 484.00 | |
084 Cash | 9 493.00 | 9 493.00 | 9 493.00 | |
096 Total Current Assets + Prepaid Expenses | 26 698.00 | 26 698.00 | 26 698.00 | |
110 Total Assets | 54 327.00 | 7 010.00 | 47 317.00 | 54 327.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 012.00 | |||
134 Retained Earnings | -12 330.00 | |||
136 Profit for the Year | 20 294.00 | |||
142 Total Equity - Total I | 18 176.00 | |||
156 Loans and similar debts | 5 239.00 | |||
166 Suppliers and related accounts | 21 717.00 | |||
172 Other debts | 2 184.00 | |||
176 Total debts | 29 141.00 | |||
180 Liabilities Total | 47 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 036.00 | 55 036.00 | ||
226 Operating subsidies received | 57 143.00 | 57 143.00 | ||
230 Other income | 3 985.00 | 3 985.00 | ||
232 Total operating income excluding VAT | 116 164.00 | 116 164.00 | ||
234 Purchases of goods (including customs duties) | 42 539.00 | 42 539.00 | ||
242 Other external expenses | 34 944.00 | 34 944.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
250 Staff compensation | 12 139.00 | 12 139.00 | ||
252 Social security contributions | 5 011.00 | 5 011.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 95 870.00 | 95 870.00 | ||
270 Operating profit | 20 294.00 | 20 294.00 | ||
310 Profit or loss | 20 294.00 | 20 294.00 | ||
all companies in France
Complete and comprehensive database.
