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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : EURO FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | EURO FOOD |
| Siren | 349629485 |
| Closing | 2016-06-30 |
| Registry code | 7901 |
| Registration number | 299 |
| Management number | 1990B50118 |
| Activity code | 4638B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 Parthenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 769.00 | 1 769.00 | 1 769.00 | |
044 Total Fixed Assets | 1 769.00 | 1 769.00 | 1 769.00 | |
068 Receivables – Trade and related accounts | 49 343.00 | 46 770.00 | 2 572.00 | 49 343.00 |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 53 416.00 | 53 416.00 | 53 416.00 | |
096 Total Current Assets + Prepaid Expenses | 103 138.00 | 46 770.00 | 56 368.00 | 103 138.00 |
110 Total Assets | 104 907.00 | 48 539.00 | 56 368.00 | 104 907.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 26 635.00 | |||
134 Retained Earnings | -4 208.00 | |||
136 Profit for the Year | 19 009.00 | |||
142 Total Equity - Total I | 50 236.00 | |||
166 Suppliers and related accounts | 3 564.00 | |||
172 Other debts | 2 568.00 | |||
176 Total debts | 6 132.00 | |||
180 Liabilities Total | 56 368.00 | |||
197 Of which receivables due in more than one year | 49 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 23 650.00 | 12 650.00 | 23 650.00 | |
232 Total operating income excluding VAT | 23 650.00 | 12 650.00 | 23 650.00 | |
242 Other external expenses | 1 524.00 | 1 428.00 | 1 524.00 | |
264 Total operating expenses | 1 524.00 | 1 428.00 | 1 524.00 | |
270 Operating profit | 22 127.00 | 11 222.00 | 22 127.00 | |
300 Exceptional expenses | 550.00 | 550.00 | ||
306 Income tax's | 2 568.00 | 2 568.00 | ||
310 Profit or loss | 19 009.00 | 11 222.00 | 19 009.00 | |
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