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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : SNACK BAR DU PYANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | SNACK BAR DU PYANET |
| Siren | 830512851 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/001807 |
| Management number | 2017B01330 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 40 000.00 | 9 831.00 | 30 169.00 | 40 000.00 |
040 Financial Assets | 2 425.00 | 2 425.00 | 2 425.00 | |
044 Total Fixed Assets | 122 425.00 | 9 831.00 | 112 594.00 | 122 425.00 |
060 Merchandise inventory | 616.00 | 616.00 | 616.00 | |
072 Receivables – Other | 3 111.00 | 3 111.00 | 3 111.00 | |
084 Cash | 9 793.00 | 9 793.00 | 9 793.00 | |
096 Total Current Assets + Prepaid Expenses | 13 520.00 | 13 520.00 | 13 520.00 | |
110 Total Assets | 135 945.00 | 9 831.00 | 126 114.00 | 135 945.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 949.00 | |||
136 Profit for the Year | 6 091.00 | |||
142 Total Equity - Total I | 9 140.00 | |||
156 Loans and similar debts | 57 660.00 | |||
166 Suppliers and related accounts | 12 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 811.00 | |||
172 Other debts | 46 561.00 | |||
176 Total debts | 116 974.00 | |||
180 Liabilities Total | 126 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 119.00 | 167 596.00 | 114 119.00 | |
218 Production of services sold - France | 18 015.00 | 18 602.00 | 18 015.00 | |
230 Other income | 1 100.00 | 992.00 | 1 100.00 | |
232 Total operating income excluding VAT | 133 235.00 | 187 191.00 | 133 235.00 | |
234 Purchases of goods (including customs duties) | 50 232.00 | 72 485.00 | 50 232.00 | |
236 Inventory change (goods) | 6.00 | 145.00 | 6.00 | |
238 Purchases of raw materials and other supplies (including royalties | 345.00 | 357.00 | 345.00 | |
242 Other external expenses | 32 074.00 | 48 910.00 | 32 074.00 | |
243 (including business tax) | 1 659.00 | 1 659.00 | ||
244 Taxes, duties and similar payments | 4 338.00 | 5 063.00 | 4 338.00 | |
250 Staff compensation | 27 016.00 | 39 784.00 | 27 016.00 | |
252 Social security contributions | 5 219.00 | 8 009.00 | 5 219.00 | |
254 Depreciation and amortization | 4 000.00 | 5 831.00 | 4 000.00 | |
262 Other expenses | 1 487.00 | 2 334.00 | 1 487.00 | |
264 Total operating expenses | 124 719.00 | 182 917.00 | 124 719.00 | |
270 Operating profit | 8 516.00 | 4 274.00 | 8 516.00 | |
290 Exceptional income | 216.00 | 32.00 | 216.00 | |
294 Financial expenses | 1 373.00 | 2 404.00 | 1 373.00 | |
300 Exceptional expenses | 165.00 | 170.00 | 165.00 | |
306 Income tax's | 1 103.00 | -316.00 | 1 103.00 | |
310 Profit or loss | 6 091.00 | 2 049.00 | 6 091.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 425.00 | 122 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 506.00 | 16 506.00 | ||
378 Amount of deductible VAT on goods and services | 12 217.00 | 12 217.00 | ||
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