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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SNACK TURKEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-12-14 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | SNACK TURKEY |
| Siren | 804396638 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 4957 |
| Management number | 2015B00035 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 PONT A MOUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 750.00 | 12 750.00 | 12 750.00 | |
028 Tangible Assets | 9 250.00 | 9 250.00 | 9 250.00 | |
044 Total Fixed Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
060 Merchandise inventory | 8 702.00 | 8 702.00 | 8 702.00 | |
072 Receivables – Other | 1 974.00 | 1 974.00 | 1 974.00 | |
084 Cash | 9 649.00 | 9 649.00 | 9 649.00 | |
096 Total Current Assets + Prepaid Expenses | 20 325.00 | 20 325.00 | 20 325.00 | |
110 Total Assets | 42 325.00 | 22 000.00 | 20 325.00 | 42 325.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 925.00 | |||
134 Retained Earnings | -39.00 | |||
136 Profit for the Year | 2 463.00 | |||
142 Total Equity - Total I | 15 549.00 | |||
166 Suppliers and related accounts | 4 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 666.00 | |||
176 Total debts | 4 776.00 | |||
180 Liabilities Total | 20 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 849.00 | 41 849.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 849.00 | 41 849.00 | ||
234 Purchases of goods (including customs duties) | 8 864.00 | 8 864.00 | ||
236 Inventory change (goods) | -3 601.00 | -3 601.00 | ||
242 Other external expenses | 17 039.00 | 17 039.00 | ||
244 Taxes, duties and similar payments | 1 122.00 | 1 122.00 | ||
250 Staff compensation | 2 146.00 | 2 146.00 | ||
252 Social security contributions | 631.00 | 631.00 | ||
254 Depreciation and amortization | 12 750.00 | 12 750.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 953.00 | 38 953.00 | ||
270 Operating profit | 2 897.00 | 2 897.00 | ||
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 2 463.00 | 2 463.00 | ||
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