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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : THE MEALS SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2017-03-31 | Simplified |
| Name | THE MEALS SNACK |
| Siren | 531469690 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 8147 |
| Management number | 2011B00878 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Saint-Maurice-de-Beynost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 12 362.00 | 12 362.00 | 12 362.00 | |
040 Financial Assets | 555.00 | 555.00 | 555.00 | |
044 Total Fixed Assets | 34 917.00 | 13 362.00 | 21 555.00 | 34 917.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 1 364.00 | 1 364.00 | 1 364.00 | |
084 Cash | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 1 544.00 | 1 544.00 | 1 544.00 | |
110 Total Assets | 36 461.00 | 13 362.00 | 23 099.00 | 36 461.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 740.00 | |||
132 Other Reserves | 21 111.00 | |||
134 Retained Earnings | -3 863.00 | |||
136 Profit for the Year | -2 807.00 | |||
142 Total Equity - Total I | 17 181.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 918.00 | |||
176 Total debts | 5 918.00 | |||
180 Liabilities Total | 23 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 748.00 | 38 420.00 | 27 748.00 | |
232 Total operating income excluding VAT | 27 748.00 | 38 420.00 | 27 748.00 | |
236 Inventory change (goods) | 423.00 | 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 888.00 | 19 232.00 | 10 888.00 | |
242 Other external expenses | 18 570.00 | 14 462.00 | 18 570.00 | |
244 Taxes, duties and similar payments | 223.00 | 535.00 | 223.00 | |
252 Social security contributions | 39.00 | |||
254 Depreciation and amortization | 384.00 | 2 602.00 | 384.00 | |
264 Total operating expenses | 30 489.00 | 36 870.00 | 30 489.00 | |
300 Exceptional expenses | 66.00 | 230.00 | 66.00 | |
310 Profit or loss | -2 807.00 | 1 321.00 | -2 807.00 | |
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