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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : MY SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| Name | MY SNACK |
| Siren | 833994445 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 3231 |
| Management number | 2017B00546 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 MONT-DE-MARSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 11 005.00 | 6 456.00 | 4 549.00 | 11 005.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 13 805.00 | 6 456.00 | 7 349.00 | 13 805.00 |
050 Raw materials, supplies, in progress | 1 892.00 | 1 892.00 | 1 892.00 | |
064 Advances and down payments on orders | 1 603.00 | 1 603.00 | 1 603.00 | |
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
084 Cash | 8 308.00 | 8 308.00 | 8 308.00 | |
096 Total Current Assets + Prepaid Expenses | 12 633.00 | 12 633.00 | 12 633.00 | |
110 Total Assets | 26 438.00 | 6 456.00 | 19 982.00 | 26 438.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 750.00 | |||
136 Profit for the Year | 6 360.00 | |||
142 Total Equity - Total I | -2 890.00 | |||
154 Provisions for risks and charges - Total II | 965.00 | |||
156 Loans and similar debts | 8 001.00 | |||
166 Suppliers and related accounts | 4 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 591.00 | |||
172 Other debts | 8 995.00 | |||
176 Total debts | 21 907.00 | |||
180 Liabilities Total | 19 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 418.00 | |||
195 Of which payables due in more than one year | 5 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 010.00 | 108 010.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 503.00 | 1 503.00 | ||
232 Total operating income excluding VAT | 112 514.00 | 112 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 171.00 | 48 171.00 | ||
240 Inventory changes (raw materials and supplies) | -1 046.00 | -1 046.00 | ||
242 Other external expenses | 34 923.00 | 34 923.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
250 Staff compensation | 18 324.00 | 18 324.00 | ||
252 Social security contributions | 1 911.00 | 1 911.00 | ||
254 Depreciation and amortization | 2 458.00 | 2 458.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 105 188.00 | 105 188.00 | ||
270 Operating profit | 7 326.00 | 7 326.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 965.00 | 965.00 | ||
310 Profit or loss | 6 360.00 | 6 360.00 | ||
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