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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : SNACK BARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2020-12-31 | Simplified |
| Name | SNACK BARIS |
| Siren | 752919878 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 2011 |
| Management number | 2012B00346 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 FORBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 594.00 | 594.00 | 594.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 094.00 | 594.00 | 500.00 | 1 094.00 |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 55 390.00 | 55 390.00 | 55 390.00 | |
096 Total Current Assets + Prepaid Expenses | 55 602.00 | 55 602.00 | 55 602.00 | |
110 Total Assets | 56 695.00 | 594.00 | 56 102.00 | 56 695.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 390.00 | |||
134 Retained Earnings | 11 278.00 | |||
136 Profit for the Year | 24 712.00 | |||
142 Total Equity - Total I | 37 379.00 | |||
166 Suppliers and related accounts | 3 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 166.00 | |||
172 Other debts | 14 988.00 | |||
176 Total debts | 18 723.00 | |||
180 Liabilities Total | 56 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 914.00 | 73 914.00 | ||
226 Operating subsidies received | 7 760.00 | 7 760.00 | ||
232 Total operating income excluding VAT | 81 674.00 | 81 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 063.00 | 20 063.00 | ||
242 Other external expenses | 19 486.00 | 19 486.00 | ||
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 1 122.00 | 1 122.00 | ||
250 Staff compensation | 11 167.00 | 11 167.00 | ||
252 Social security contributions | 1 918.00 | 1 918.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 53 968.00 | 53 968.00 | ||
270 Operating profit | 27 705.00 | 27 705.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 2 992.00 | 2 992.00 | ||
310 Profit or loss | 24 712.00 | 24 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 094.00 | 1 094.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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