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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : MISTER FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | MISTER FOOD |
| Siren | 790047732 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 1223 |
| Management number | 2012B01447 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Jassans-Riottier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 829.00 | 2 139.00 | 3 690.00 | 5 829.00 |
044 Total Fixed Assets | 5 829.00 | 2 139.00 | 3 690.00 | 5 829.00 |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 2 921.00 | 2 921.00 | 2 921.00 | |
096 Total Current Assets + Prepaid Expenses | 3 791.00 | 3 791.00 | 3 791.00 | |
110 Total Assets | 9 620.00 | 2 139.00 | 7 481.00 | 9 620.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -78.00 | |||
136 Profit for the Year | 302.00 | |||
142 Total Equity - Total I | 424.00 | |||
166 Suppliers and related accounts | 3 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 386.00 | |||
172 Other debts | 3 294.00 | |||
176 Total debts | 7 057.00 | |||
180 Liabilities Total | 7 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 998.00 | 43 998.00 | ||
230 Other income | 1 017.00 | 1 017.00 | ||
232 Total operating income excluding VAT | 45 015.00 | 45 015.00 | ||
234 Purchases of goods (including customs duties) | 10 590.00 | 10 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 47.00 | ||
242 Other external expenses | 21 294.00 | 21 294.00 | ||
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 1 756.00 | 1 756.00 | ||
250 Staff compensation | 7 973.00 | 7 973.00 | ||
252 Social security contributions | 2 204.00 | 2 204.00 | ||
254 Depreciation and amortization | 861.00 | 861.00 | ||
264 Total operating expenses | 44 725.00 | 44 725.00 | ||
270 Operating profit | 290.00 | 290.00 | ||
280 Financial income | 12.00 | 12.00 | ||
310 Profit or loss | 302.00 | 302.00 | ||
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