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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : SNOW EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| Name | SNOW EDEN |
| Siren | 819967175 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7973 |
| Management number | 2016B01405 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 051.00 | 2 051.00 | 2 051.00 | |
084 Cash | 41 826.00 | 41 826.00 | 41 826.00 | |
096 Total Current Assets + Prepaid Expenses | 43 876.00 | 43 876.00 | 43 876.00 | |
110 Total Assets | 43 876.00 | 43 876.00 | 43 876.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 981.00 | |||
136 Profit for the Year | 11 109.00 | |||
142 Total Equity - Total I | 23 090.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 254.00 | |||
172 Other debts | 13 532.00 | |||
176 Total debts | 20 786.00 | |||
180 Liabilities Total | 43 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 666.00 | 506 000.00 | 666.00 | |
222 Inventory production | -472 000.00 | |||
230 Other income | 393.00 | 1.00 | 393.00 | |
232 Total operating income excluding VAT | 1 060.00 | 34 001.00 | 1 060.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 263.00 | |||
242 Other external expenses | -12 709.00 | -6 541.00 | -12 709.00 | |
244 Taxes, duties and similar payments | 699.00 | 3 015.00 | 699.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | -12 008.00 | -262.00 | -12 008.00 | |
270 Operating profit | 13 069.00 | 34 264.00 | 13 069.00 | |
280 Financial income | 6 798.00 | |||
290 Exceptional income | 72.00 | |||
294 Financial expenses | 2 013.00 | |||
306 Income tax's | 1 960.00 | 5 998.00 | 1 960.00 | |
310 Profit or loss | 11 109.00 | 33 122.00 | 11 109.00 | |
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