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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : ECO SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2016-12-31 | Simplified |
| Name | ECO SNACK |
| Siren | 813721594 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6398 |
| Management number | 2015B00692 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 534.00 | 49 604.00 | 8 930.00 | 58 534.00 |
044 Total Fixed Assets | 58 534.00 | 49 604.00 | 8 930.00 | 58 534.00 |
050 Raw materials, supplies, in progress | 2 156.00 | 2 156.00 | 2 156.00 | |
064 Advances and down payments on orders | 1 221.00 | 1 221.00 | 1 221.00 | |
068 Receivables – Trade and related accounts | 9 945.00 | 9 945.00 | 9 945.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 18 389.00 | 18 389.00 | 18 389.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 31 800.00 | 31 800.00 | 31 800.00 | |
110 Total Assets | 90 334.00 | 49 604.00 | 40 730.00 | 90 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 441.00 | |||
136 Profit for the Year | 3 468.00 | |||
142 Total Equity - Total I | 16 909.00 | |||
166 Suppliers and related accounts | 10 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 632.00 | |||
172 Other debts | 12 950.00 | |||
176 Total debts | 23 821.00 | |||
180 Liabilities Total | 40 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 55 334.00 | 55 334.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 383.00 | 5 383.00 | ||
378 Amount of deductible VAT on goods and services | 2 438.00 | 2 438.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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