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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : AG' SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | AG' SNACK |
| Siren | 839423225 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 3805 |
| Management number | 2018B00500 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 12 626.00 | 2 917.00 | 9 708.00 | 12 626.00 |
044 Total Fixed Assets | 16 626.00 | 2 917.00 | 13 708.00 | 16 626.00 |
072 Receivables – Other | 1 635.00 | 1 635.00 | 1 635.00 | |
084 Cash | 13 897.00 | 13 897.00 | 13 897.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 16 013.00 | 16 013.00 | 16 013.00 | |
110 Total Assets | 32 639.00 | 2 917.00 | 29 722.00 | 32 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 970.00 | |||
136 Profit for the Year | 14 025.00 | |||
142 Total Equity - Total I | 3 055.00 | |||
156 Loans and similar debts | 1 188.00 | |||
166 Suppliers and related accounts | 2 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 430.00 | |||
172 Other debts | 22 793.00 | |||
176 Total debts | 26 667.00 | |||
180 Liabilities Total | 29 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 172.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4 000.00 | 4 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 729.00 | 729.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 443.00 | 1 443.00 | ||
490 Total Fixed Assets (Gross Value) | 10 454.00 | 10 454.00 | ||
492 Total Fixed Assets (Increases) | 6 172.00 | 6 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 169.00 | 2 169.00 | ||
378 Amount of deductible VAT on goods and services | 3 405.00 | 3 405.00 | ||
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