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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : SNOOZE IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2018-12-31 | Simplified |
| Name | SNOOZE IMPORT |
| Siren | 808459150 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8076 |
| Management number | 2015B00103 |
| Activity code | 4652Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Bischwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 010.00 | 6 531.00 | 479.00 | 7 010.00 |
044 Total Fixed Assets | 7 010.00 | 6 531.00 | 479.00 | 7 010.00 |
060 Merchandise inventory | 14 100.00 | 14 100.00 | 14 100.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 15 190.00 | 15 190.00 | 15 190.00 | |
110 Total Assets | 22 200.00 | 6 531.00 | 15 669.00 | 22 200.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -145.00 | |||
136 Profit for the Year | 374.00 | |||
142 Total Equity - Total I | 1 328.00 | |||
156 Loans and similar debts | 189.00 | |||
166 Suppliers and related accounts | 2 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 513.00 | |||
172 Other debts | 11 513.00 | |||
176 Total debts | 14 340.00 | |||
180 Liabilities Total | 15 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 184.00 | 10 721.00 | 2 184.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 2 184.00 | 10 725.00 | 2 184.00 | |
234 Purchases of goods (including customs duties) | -2 235.00 | 6 379.00 | -2 235.00 | |
236 Inventory change (goods) | 3 353.00 | -952.00 | 3 353.00 | |
242 Other external expenses | 4 022.00 | 7 022.00 | 4 022.00 | |
243 (including business tax) | 234.00 | 234.00 | ||
244 Taxes, duties and similar payments | 234.00 | 274.00 | 234.00 | |
254 Depreciation and amortization | 1 404.00 | 2 311.00 | 1 404.00 | |
262 Other expenses | 96.00 | |||
264 Total operating expenses | 6 779.00 | 15 130.00 | 6 779.00 | |
270 Operating profit | -4 594.00 | -4 404.00 | -4 594.00 | |
280 Financial income | 287.00 | |||
290 Exceptional income | 5 000.00 | 3 000.00 | 5 000.00 | |
294 Financial expenses | 32.00 | 59.00 | 32.00 | |
306 Income tax's | 233.00 | |||
310 Profit or loss | 374.00 | -1 463.00 | 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 010.00 | 7 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 437.00 | 437.00 | ||
378 Amount of deductible VAT on goods and services | 112.00 | 112.00 | ||
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