Grow your business safely with SAS SNACK NK
All the information you need about SAS SNACK NK to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS SNACK NK >
BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : SAS SNACK NK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Simplified |
| Name | SAS SNACK NK |
| Siren | 902732098 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/002684 |
| Management number | 2021B01631 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 607.00 | 386.00 | 4 221.00 | 4 607.00 |
044 Total Fixed Assets | 4 607.00 | 386.00 | 4 221.00 | 4 607.00 |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | 3 240.00 | 3 240.00 | 3 240.00 | |
096 Total Current Assets + Prepaid Expenses | 4 120.00 | 4 120.00 | 4 120.00 | |
110 Total Assets | 8 727.00 | 386.00 | 8 341.00 | 8 727.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -73.00 | |||
142 Total Equity - Total I | 127.00 | |||
166 Suppliers and related accounts | 3 710.00 | |||
172 Other debts | 4 504.00 | |||
176 Total debts | 8 214.00 | |||
180 Liabilities Total | 8 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 929.00 | 56 929.00 | ||
232 Total operating income excluding VAT | 56 929.00 | 56 929.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 391.00 | 14 391.00 | ||
242 Other external expenses | 5 881.00 | 5 881.00 | ||
24A (including real estate leasing) | 2.00 | 2.00 | ||
250 Staff compensation | 33 835.00 | 33 835.00 | ||
252 Social security contributions | 2 433.00 | 2 433.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
264 Total operating expenses | 56 926.00 | 56 926.00 | ||
270 Operating profit | 4.00 | 4.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | -73.00 | -73.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 607.00 | 4 607.00 | ||
492 Total Fixed Assets (Increases) | 4 607.00 | 4 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 143.00 | 4 143.00 | ||
378 Amount of deductible VAT on goods and services | 1 678.00 | 1 678.00 | ||
all companies in France
Complete and comprehensive database.
