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S HOME > CORPORATES > SNAP COUPE > BALANCE SHEET ( 2022-12-01)

THE LIST OF BALANCE SHEET : SNAP COUPE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-01 Public 2021-12-31 Simplified
NameSNAP COUPE
Siren892746033
Closing2021-12-31
Registry code 5601
Registration number B2022/009820
Management number2021B00075
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address56100 LORIENT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 253.00 253.00 253.00
084 Cash 39 539.00 39 539.00 39 539.00
096 Total Current Assets + Prepaid Expenses 39 792.00 39 792.00 39 792.00
110 Total Assets 39 792.00 39 792.00 39 792.00
120 Share or Individual Capital 500.00
136 Profit for the Year 7 130.00
142 Total Equity - Total I 7 630.00
166 Suppliers and related accounts 1 078.00
169 Other debts including current accounts of partners for fiscal year N 2 285.00
172 Other debts 31 084.00
176 Total debts 32 162.00
180 Liabilities Total 39 792.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 31 167.00 31 167.00
232 Total operating income excluding VAT 31 167.00 31 167.00
238 Purchases of raw materials and other supplies (including royalties 2 412.00 2 412.00
242 Other external expenses 13 010.00 13 010.00
250 Staff compensation 6 468.00 6 468.00
252 Social security contributions 437.00 437.00
262 Other expenses 227.00 227.00
264 Total operating expenses 22 553.00 22 553.00
270 Operating profit 8 614.00 8 614.00
300 Exceptional expenses 225.00 225.00
306 Income tax's 1 258.00 1 258.00
310 Profit or loss 7 130.00 7 130.00

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