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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : SNACK EMIRDAGLI CHEZ DOGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SNACK EMIRDAGLI CHEZ DOGAN |
| Siren | 537407066 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 1868 |
| Management number | 2011B00428 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57430 Sarralbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 826.00 | 106 826.00 | 106 826.00 | |
028 Tangible Assets | 33 451.00 | 25 601.00 | 7 850.00 | 33 451.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 141 527.00 | 25 601.00 | 115 926.00 | 141 527.00 |
060 Merchandise inventory | 676.00 | 676.00 | 676.00 | |
072 Receivables – Other | 7 007.00 | 7 007.00 | 7 007.00 | |
084 Cash | 1 704.00 | 1 704.00 | 1 704.00 | |
096 Total Current Assets + Prepaid Expenses | 9 387.00 | 9 387.00 | 9 387.00 | |
110 Total Assets | 150 913.00 | 25 601.00 | 125 312.00 | 150 913.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 75 600.00 | |||
134 Retained Earnings | 7 367.00 | |||
136 Profit for the Year | -10 318.00 | |||
142 Total Equity - Total I | 73 199.00 | |||
156 Loans and similar debts | 20 898.00 | |||
166 Suppliers and related accounts | 2 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 201.00 | |||
172 Other debts | 29 169.00 | |||
176 Total debts | 52 113.00 | |||
180 Liabilities Total | 125 312.00 | |||
195 Of which payables due in more than one year | 10 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 648.00 | 139 648.00 | ||
226 Operating subsidies received | 672.00 | 672.00 | ||
232 Total operating income excluding VAT | 140 320.00 | 140 320.00 | ||
234 Purchases of goods (including customs duties) | 41 917.00 | 41 917.00 | ||
236 Inventory change (goods) | -154.00 | -154.00 | ||
242 Other external expenses | 26 896.00 | 26 896.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 1 587.00 | 1 587.00 | ||
250 Staff compensation | 67 438.00 | 67 438.00 | ||
252 Social security contributions | 12 776.00 | 12 776.00 | ||
254 Depreciation and amortization | 6 335.00 | 6 335.00 | ||
262 Other expenses | 401.00 | 401.00 | ||
264 Total operating expenses | 157 195.00 | 157 195.00 | ||
270 Operating profit | -16 875.00 | -16 875.00 | ||
290 Exceptional income | 7 236.00 | 7 236.00 | ||
294 Financial expenses | 679.00 | 679.00 | ||
310 Profit or loss | -10 318.00 | -10 318.00 | ||
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