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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : SNACK CHEZ KARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | SNACK CHEZ KARINE |
| Siren | 821297751 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 845 |
| Management number | 2016B00480 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13630 Eyragues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 8 504.00 | 3 098.00 | 5 406.00 | 8 504.00 |
040 Financial Assets | 648.00 | 648.00 | 648.00 | |
044 Total Fixed Assets | 39 152.00 | 3 098.00 | 36 054.00 | 39 152.00 |
050 Raw materials, supplies, in progress | 594.00 | 594.00 | 594.00 | |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 3 090.00 | 3 090.00 | 3 090.00 | |
096 Total Current Assets + Prepaid Expenses | 4 729.00 | 4 729.00 | 4 729.00 | |
110 Total Assets | 43 882.00 | 3 098.00 | 40 784.00 | 43 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 922.00 | |||
136 Profit for the Year | 10 576.00 | |||
142 Total Equity - Total I | 24 598.00 | |||
156 Loans and similar debts | 7 082.00 | |||
166 Suppliers and related accounts | 2 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 299.00 | |||
172 Other debts | 6 596.00 | |||
176 Total debts | 16 186.00 | |||
180 Liabilities Total | 40 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 256.00 | |||
195 Of which payables due in more than one year | 915.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 256.00 | 2 256.00 | ||
490 Total Fixed Assets (Gross Value) | 36 897.00 | 36 897.00 | ||
492 Total Fixed Assets (Increases) | 2 256.00 | 2 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 923.00 | 8 923.00 | ||
378 Amount of deductible VAT on goods and services | 5 106.00 | 5 106.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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