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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : SARL VERY FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-06-30 | Simplified |
| 2017-06-14 | Public | 2016-06-30 | Simplified |
| Name | SARL VERY FOOD |
| Siren | 795157981 |
| Closing | 2016-06-30 |
| Registry code | 7401 |
| Registration number | B2017/005284 |
| Management number | 2013B01168 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 952.00 | 952.00 | 952.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 49 132.00 | 49 132.00 | 49 132.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 50 587.00 | 50 587.00 | 50 587.00 | |
110 Total Assets | 50 587.00 | 50 587.00 | 50 587.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 165.00 | |||
132 Other Reserves | 1 792.00 | |||
136 Profit for the Year | -1 167.00 | |||
142 Total Equity - Total I | 3 790.00 | |||
166 Suppliers and related accounts | 4 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 328.00 | |||
172 Other debts | 42 500.00 | |||
176 Total debts | 46 797.00 | |||
180 Liabilities Total | 50 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 135.00 | 83 135.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 83 144.00 | 83 144.00 | ||
234 Purchases of goods (including customs duties) | 22 285.00 | 22 285.00 | ||
236 Inventory change (goods) | -652.00 | -652.00 | ||
242 Other external expenses | 22 932.00 | 22 932.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 2 322.00 | 2 322.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 6 567.00 | 6 567.00 | ||
264 Total operating expenses | 81 455.00 | 81 455.00 | ||
270 Operating profit | 1 689.00 | 1 689.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 2 840.00 | 2 840.00 | ||
310 Profit or loss | -1 167.00 | -1 167.00 | ||
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