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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : SMASH NUTRITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| Name | SMASH NUTRITION |
| Siren | 801250184 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 1787 |
| Management number | 2014B00145 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 THIONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 590.00 | 590.00 | 590.00 | |
028 Tangible Assets | 7 068.00 | 4 468.00 | 2 601.00 | 7 068.00 |
044 Total Fixed Assets | 12 658.00 | 5 058.00 | 7 601.00 | 12 658.00 |
060 Merchandise inventory | 13 060.00 | 13 060.00 | 13 060.00 | |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 5 048.00 | 5 048.00 | 5 048.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 19 087.00 | 19 087.00 | 19 087.00 | |
110 Total Assets | 31 745.00 | 5 058.00 | 26 687.00 | 31 745.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 27 728.00 | |||
136 Profit for the Year | -6 603.00 | |||
142 Total Equity - Total I | 24 976.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 055.00 | |||
172 Other debts | 1 055.00 | |||
176 Total debts | 1 712.00 | |||
180 Liabilities Total | 26 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 524.00 | 87 052.00 | 75 524.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 75 524.00 | 87 061.00 | 75 524.00 | |
234 Purchases of goods (including customs duties) | 32 714.00 | 38 754.00 | 32 714.00 | |
236 Inventory change (goods) | 2 677.00 | 3 896.00 | 2 677.00 | |
242 Other external expenses | 21 155.00 | 21 666.00 | 21 155.00 | |
244 Taxes, duties and similar payments | 2 924.00 | 2 708.00 | 2 924.00 | |
250 Staff compensation | 13 833.00 | 15 354.00 | 13 833.00 | |
252 Social security contributions | 5 108.00 | 4 336.00 | 5 108.00 | |
254 Depreciation and amortization | 757.00 | 905.00 | 757.00 | |
262 Other expenses | 236.00 | 301.00 | 236.00 | |
264 Total operating expenses | 79 403.00 | 87 921.00 | 79 403.00 | |
270 Operating profit | -3 879.00 | -860.00 | -3 879.00 | |
290 Exceptional income | 24.00 | |||
294 Financial expenses | 32.00 | 189.00 | 32.00 | |
300 Exceptional expenses | 2 692.00 | 4 284.00 | 2 692.00 | |
310 Profit or loss | -6 603.00 | -5 309.00 | -6 603.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 658.00 | 12 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 357.00 | 6 357.00 | ||
378 Amount of deductible VAT on goods and services | 5 643.00 | 5 643.00 | ||
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