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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : ISLAFOOD RESTOGOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | ISLAFOOD RESTOGOOD |
| Siren | 523460673 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 1478 |
| Management number | 2010B00762 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Dagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 1 580.00 | 1 580.00 | ||
072 Receivables – Other | 3 980.00 | 3 980.00 | 3 980.00 | |
084 Cash | 4 500.00 | 4 500.00 | 4 500.00 | |
096 Total Current Assets + Prepaid Expenses | 8 480.00 | 8 480.00 | 8 480.00 | |
110 Total Assets | 2 030.00 | 2 030.00 | ||
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 741.00 | |||
142 Total Equity - Total I | 12 741.00 | |||
166 Suppliers and related accounts | 8 960.00 | |||
172 Other debts | 3 560.00 | |||
176 Total debts | 12 520.00 | |||
180 Liabilities Total | 25 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 362.00 | 99 420.00 | 109 362.00 | |
232 Total operating income excluding VAT | 109 362.00 | 99 420.00 | 109 362.00 | |
234 Purchases of goods (including customs duties) | 54 400.00 | 46 739.00 | 54 400.00 | |
236 Inventory change (goods) | 1 310.00 | 1 200.00 | 1 310.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 720.00 | 24 600.00 | 26 720.00 | |
250 Staff compensation | 10 400.00 | 8 439.00 | 10 400.00 | |
252 Social security contributions | 4 446.00 | 3 600.00 | 4 446.00 | |
264 Total operating expenses | 98 421.00 | 89 369.00 | 98 421.00 | |
270 Operating profit | 10 741.00 | 1 051.00 | 10 741.00 | |
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