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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : SNACK ATLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | SNACK ATLASS |
| Siren | 829610773 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 4230 |
| Management number | 2017B00696 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 LENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
068 Receivables – Trade and related accounts | 8 582.00 | 8 582.00 | 8 582.00 | |
084 Cash | 8 453.00 | 8 453.00 | 8 453.00 | |
096 Total Current Assets + Prepaid Expenses | 17 035.00 | 17 035.00 | 17 035.00 | |
110 Total Assets | 29 535.00 | 29 535.00 | 29 535.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -604.00 | |||
136 Profit for the Year | -780.00 | |||
142 Total Equity - Total I | -1 085.00 | |||
156 Loans and similar debts | 26 137.00 | |||
166 Suppliers and related accounts | 1 482.00 | |||
172 Other debts | 3 001.00 | |||
176 Total debts | 30 620.00 | |||
180 Liabilities Total | 29 535.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 114.00 | 32 114.00 | ||
218 Production of services sold - France | 32 114.00 | 23 615.00 | 32 114.00 | |
230 Other income | 2 164.00 | 2 164.00 | ||
232 Total operating income excluding VAT | 34 278.00 | 23 615.00 | 34 278.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 873.00 | 12 724.00 | 15 873.00 | |
242 Other external expenses | 16 406.00 | 10 201.00 | 16 406.00 | |
244 Taxes, duties and similar payments | 2 308.00 | 1 325.00 | 2 308.00 | |
262 Other expenses | 472.00 | 472.00 | ||
264 Total operating expenses | 35 058.00 | 24 250.00 | 35 058.00 | |
270 Operating profit | -780.00 | -635.00 | -780.00 | |
280 Financial income | 31.00 | |||
310 Profit or loss | -780.00 | -604.00 | -780.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
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