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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SNACK LE SNOWDWICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | SNACK LE SNOWDWICH |
| Siren | 817924376 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 17284 |
| Management number | 2016B00098 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Bourg-Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 4 635.00 | 1 725.00 | 2 909.00 | 4 635.00 |
040 Financial Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 34 275.00 | 1 725.00 | 32 549.00 | 34 275.00 |
050 Raw materials, supplies, in progress | 918.00 | 918.00 | 918.00 | |
064 Advances and down payments on orders | 3 890.00 | 3 890.00 | 3 890.00 | |
072 Receivables – Other | 21 240.00 | 21 240.00 | 21 240.00 | |
084 Cash | 20 103.00 | 20 103.00 | 20 103.00 | |
092 Prepaid expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 47 250.00 | 47 250.00 | 47 250.00 | |
110 Total Assets | 81 525.00 | 1 725.00 | 79 799.00 | 81 525.00 |
120 Share or Individual Capital | 5 600.00 | |||
126 Legal Reserve | 560.00 | |||
132 Other Reserves | 39 978.00 | |||
136 Profit for the Year | 977.00 | |||
142 Total Equity - Total I | 47 115.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 6 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 877.00 | |||
172 Other debts | 1 166.00 | |||
176 Total debts | 32 683.00 | |||
180 Liabilities Total | 79 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 575.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 575.00 | |||
195 Of which payables due in more than one year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 524.00 | 95 524.00 | ||
226 Operating subsidies received | 21 500.00 | 21 500.00 | ||
232 Total operating income excluding VAT | 117 024.00 | 117 024.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 124.00 | 24 124.00 | ||
240 Inventory changes (raw materials and supplies) | 464.00 | 464.00 | ||
242 Other external expenses | 35 196.00 | 35 196.00 | ||
244 Taxes, duties and similar payments | 1 443.00 | 1 443.00 | ||
250 Staff compensation | 52 764.00 | 52 764.00 | ||
252 Social security contributions | 793.00 | 793.00 | ||
254 Depreciation and amortization | 682.00 | 682.00 | ||
262 Other expenses | 267.00 | 267.00 | ||
264 Total operating expenses | 115 736.00 | 115 736.00 | ||
270 Operating profit | 1 288.00 | 1 288.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 280.00 | 280.00 | ||
310 Profit or loss | 977.00 | 977.00 | ||
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