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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : FATAL SNACK 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | FATAL SNACK 33 |
| Siren | 825342959 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 15438 |
| Management number | 2017B00695 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33410 RIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 941.00 | 2 958.00 | 7 982.00 | 10 941.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 12 381.00 | 2 958.00 | 9 422.00 | 12 381.00 |
060 Merchandise inventory | 798.00 | 798.00 | 798.00 | |
068 Receivables – Trade and related accounts | 88.00 | 88.00 | 88.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 1 967.00 | 1 967.00 | 1 967.00 | |
110 Total Assets | 14 348.00 | 2 958.00 | 11 390.00 | 14 348.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3.00 | |||
142 Total Equity - Total I | 97.00 | |||
166 Suppliers and related accounts | 2 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 625.00 | |||
172 Other debts | 8 416.00 | |||
176 Total debts | 11 293.00 | |||
180 Liabilities Total | 11 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 58 395.00 | 58 395.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
224 Capitalized production | 1 150.00 | 1 150.00 | ||
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 59 702.00 | 59 702.00 | ||
234 Purchases of goods (including customs duties) | 26 183.00 | 26 183.00 | ||
236 Inventory change (goods) | -798.00 | -798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 201.00 | 1 201.00 | ||
242 Other external expenses | 19 906.00 | 19 906.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
250 Staff compensation | 3 415.00 | 3 415.00 | ||
252 Social security contributions | 2 125.00 | 2 125.00 | ||
254 Depreciation and amortization | 2 958.00 | 2 958.00 | ||
262 Other expenses | 4 503.00 | 4 503.00 | ||
264 Total operating expenses | 59 706.00 | 59 706.00 | ||
270 Operating profit | -3.00 | -3.00 | ||
310 Profit or loss | -3.00 | -3.00 | ||
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