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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : M & N SNACKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2017-12-31 | Simplified |
| 2019-11-18 | Public | 2016-12-31 | Simplified |
| 2017-11-06 | Public | 2015-12-31 | Simplified |
| Name | M & N SNACKING |
| Siren | 803902105 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/054918 |
| Management number | 2014B04448 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 583.00 | 348.00 | 235.00 | 583.00 |
044 Total Fixed Assets | 7 583.00 | 348.00 | 7 235.00 | 7 583.00 |
050 Raw materials, supplies, in progress | 3 408.00 | 3 408.00 | 3 408.00 | |
072 Receivables – Other | 1 161.00 | 1 161.00 | 1 161.00 | |
084 Cash | 7 372.00 | 7 372.00 | 7 372.00 | |
096 Total Current Assets + Prepaid Expenses | 11 941.00 | 11 941.00 | 11 941.00 | |
110 Total Assets | 19 524.00 | 348.00 | 19 176.00 | 19 524.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -745.00 | |||
136 Profit for the Year | 659.00 | |||
142 Total Equity - Total I | 414.00 | |||
166 Suppliers and related accounts | 3 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 851.00 | |||
172 Other debts | 14 948.00 | |||
176 Total debts | 18 762.00 | |||
180 Liabilities Total | 19 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 628.00 | 74 628.00 | ||
232 Total operating income excluding VAT | 74 628.00 | 74 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 725.00 | 36 725.00 | ||
240 Inventory changes (raw materials and supplies) | 1 242.00 | 1 242.00 | ||
242 Other external expenses | 24 568.00 | 24 568.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
250 Staff compensation | 10 034.00 | 10 034.00 | ||
252 Social security contributions | 1 975.00 | 1 975.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 75 463.00 | 75 463.00 | ||
270 Operating profit | -835.00 | -835.00 | ||
290 Exceptional income | 1 513.00 | 1 513.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 659.00 | 659.00 | ||
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