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BALANCE SHEET (
2022-10-31)
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 | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 8575 |
| Management number | 2005B00363 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| 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 | 4 530.00 | 3 748.00 | 782.00 | 4 530.00 |
044 Total Fixed Assets | 9 658.00 | 5 376.00 | 4 282.00 | 9 658.00 |
072 Receivables – Other | 1 029.00 | 1 029.00 | 1 029.00 | |
084 Cash | 2 768.00 | 2 768.00 | 2 768.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 797.00 | 3 797.00 | 3 797.00 | |
110 Total Assets | 13 455.00 | 5 376.00 | 8 079.00 | 13 455.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 96.00 | |||
134 Retained Earnings | -16 208.00 | |||
136 Profit for the Year | 9 182.00 | |||
142 Total Equity - Total I | 3 070.00 | |||
166 Suppliers and related accounts | 1 297.00 | |||
172 Other debts | 3 712.00 | |||
176 Total debts | 5 009.00 | |||
180 Liabilities Total | 8 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 914.00 | 13 914.00 | ||
214 Production of goods sold - France | 12 631.00 | |||
230 Other income | 324.00 | 492.00 | 324.00 | |
232 Total operating income excluding VAT | 14 238.00 | 13 123.00 | 14 238.00 | |
234 Purchases of goods (including customs duties) | 6 300.00 | 6 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 948.00 | |||
242 Other external expenses | 6 547.00 | 7 362.00 | 6 547.00 | |
244 Taxes, duties and similar payments | 518.00 | 521.00 | 518.00 | |
250 Staff compensation | 3 999.00 | 3 300.00 | 3 999.00 | |
252 Social security contributions | 553.00 | 449.00 | 553.00 | |
254 Depreciation and amortization | 93.00 | 15.00 | 93.00 | |
264 Total operating expenses | 18 010.00 | 17 595.00 | 18 010.00 | |
270 Operating profit | -3 772.00 | -4 472.00 | -3 772.00 | |
290 Exceptional income | 13 025.00 | 3 500.00 | 13 025.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 70.00 | 78.00 | 70.00 | |
310 Profit or loss | 9 183.00 | -1 049.00 | 9 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 75.00 | 75.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 586.00 | 586.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 82.00 | 82.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 623.00 | 623.00 | ||
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