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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : SNUCKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SNUCKI |
| Siren | 494476534 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3900 |
| Management number | 2007B00431 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 040.00 | 10 816.00 | 20 224.00 | 31 040.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 32 640.00 | 10 816.00 | 21 824.00 | 32 640.00 |
050 Raw materials, supplies, in progress | 2 635.00 | 2 635.00 | 2 635.00 | |
068 Receivables – Trade and related accounts | 46 746.00 | 46 746.00 | 46 746.00 | |
072 Receivables – Other | 9 574.00 | 9 574.00 | 9 574.00 | |
084 Cash | 100 430.00 | 100 430.00 | 100 430.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 159 811.00 | 159 811.00 | 159 811.00 | |
110 Total Assets | 192 451.00 | 10 816.00 | 181 635.00 | 192 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 63 291.00 | |||
136 Profit for the Year | 21 400.00 | |||
142 Total Equity - Total I | 85 691.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 853.00 | |||
172 Other debts | 94 924.00 | |||
176 Total debts | 95 944.00 | |||
180 Liabilities Total | 181 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 355 653.00 | 369 430.00 | 355 653.00 | |
230 Other income | 2 087.00 | 2.00 | 2 087.00 | |
232 Total operating income excluding VAT | 357 740.00 | 369 432.00 | 357 740.00 | |
238 Purchases of raw materials and other supplies (including royalties | 106 942.00 | 139 192.00 | 106 942.00 | |
240 Inventory changes (raw materials and supplies) | -1 755.00 | 5 640.00 | -1 755.00 | |
242 Other external expenses | 122 978.00 | 168 151.00 | 122 978.00 | |
243 (including business tax) | 1 806.00 | 1 806.00 | ||
244 Taxes, duties and similar payments | 5 029.00 | 2 669.00 | 5 029.00 | |
250 Staff compensation | 60 678.00 | 16 000.00 | 60 678.00 | |
252 Social security contributions | 32 084.00 | -1 331.00 | 32 084.00 | |
254 Depreciation and amortization | 5 729.00 | 4 721.00 | 5 729.00 | |
262 Other expenses | 964.00 | |||
264 Total operating expenses | 331 687.00 | 336 006.00 | 331 687.00 | |
270 Operating profit | 26 053.00 | 33 426.00 | 26 053.00 | |
290 Exceptional income | 8 200.00 | |||
300 Exceptional expenses | 648.00 | 9 542.00 | 648.00 | |
306 Income tax's | 4 005.00 | 4 916.00 | 4 005.00 | |
310 Profit or loss | 21 400.00 | 27 168.00 | 21 400.00 | |
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