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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : SNACK AMIGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-06-30 | Simplified |
| 2022-05-19 | Partially confidential | 2021-06-30 | Simplified |
| 2022-05-02 | Partially confidential | 2020-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| Name | SNACK AMIGOS |
| Siren | 830975447 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 5080 |
| Management number | 2017B01718 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 Niederbronn-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
044 Total Fixed Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
060 Merchandise inventory | 3 358.00 | 3 358.00 | 3 358.00 | |
072 Receivables – Other | 5 829.00 | 5 829.00 | 5 829.00 | |
084 Cash | 7 944.00 | 7 944.00 | 7 944.00 | |
096 Total Current Assets + Prepaid Expenses | 17 132.00 | 17 132.00 | 17 132.00 | |
110 Total Assets | 20 181.00 | 20 181.00 | 20 181.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 600.00 | |||
134 Retained Earnings | 29.00 | |||
136 Profit for the Year | -8 475.00 | |||
142 Total Equity - Total I | -2 746.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 10 943.00 | |||
172 Other debts | 11 980.00 | |||
176 Total debts | 22 927.00 | |||
180 Liabilities Total | 20 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 388.00 | 149 388.00 | ||
218 Production of services sold - France | 32.00 | 32.00 | ||
230 Other income | 1 628.00 | 1 628.00 | ||
232 Total operating income excluding VAT | 151 049.00 | 151 049.00 | ||
234 Purchases of goods (including customs duties) | 21 330.00 | 21 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 219.00 | 48 219.00 | ||
242 Other external expenses | 39 801.00 | 39 801.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 38 231.00 | 38 231.00 | ||
252 Social security contributions | 10 411.00 | 10 411.00 | ||
262 Other expenses | 295.00 | 295.00 | ||
264 Total operating expenses | 158 843.00 | 158 843.00 | ||
270 Operating profit | -7 793.00 | -7 793.00 | ||
290 Exceptional income | 286.00 | 286.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 885.00 | 885.00 | ||
310 Profit or loss | -8 475.00 | -8 475.00 | ||
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