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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : FRANCOISE ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FRANCOISE ALIMENTATION |
| Siren | 813317260 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005842 |
| Management number | 2015B01066 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66110 AMELIE-LES-BAINS-PALALDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 19 543.00 | 2 620.00 | 16 923.00 | 19 543.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 99 643.00 | 2 620.00 | 97 023.00 | 99 643.00 |
060 Merchandise inventory | 29 212.00 | 29 212.00 | 29 212.00 | |
068 Receivables – Trade and related accounts | 21.00 | 21.00 | 21.00 | |
072 Receivables – Other | 1 169.00 | 1 169.00 | 1 169.00 | |
084 Cash | 46 362.00 | 46 362.00 | 46 362.00 | |
096 Total Current Assets + Prepaid Expenses | 76 764.00 | 76 764.00 | 76 764.00 | |
110 Total Assets | 176 407.00 | 2 620.00 | 173 787.00 | 176 407.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 358.00 | |||
142 Total Equity - Total I | 32 358.00 | |||
156 Loans and similar debts | 75 087.00 | |||
166 Suppliers and related accounts | 11 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 292.00 | |||
172 Other debts | 54 442.00 | |||
176 Total debts | 141 429.00 | |||
180 Liabilities Total | 173 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 643.00 | |||
195 Of which payables due in more than one year | 62 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 469 933.00 | 469 933.00 | ||
226 Operating subsidies received | 14 029.00 | 14 029.00 | ||
230 Other income | 433.00 | 433.00 | ||
232 Total operating income excluding VAT | 484 396.00 | 484 396.00 | ||
234 Purchases of goods (including customs duties) | 360 890.00 | 360 890.00 | ||
236 Inventory change (goods) | -29 212.00 | -29 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -87.00 | -87.00 | ||
242 Other external expenses | 68 811.00 | 68 811.00 | ||
243 (including business tax) | -7 761.00 | -7 761.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 1 668.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 39 522.00 | 39 522.00 | ||
252 Social security contributions | 3 639.00 | 3 639.00 | ||
254 Depreciation and amortization | 2 620.00 | 2 620.00 | ||
262 Other expenses | 1 655.00 | 1 655.00 | ||
264 Total operating expenses | 449 507.00 | 449 507.00 | ||
270 Operating profit | 34 889.00 | 34 889.00 | ||
294 Financial expenses | 2 352.00 | 2 352.00 | ||
300 Exceptional expenses | 1 115.00 | 1 115.00 | ||
306 Income tax's | 4 064.00 | 4 064.00 | ||
310 Profit or loss | 27 358.00 | 27 358.00 | ||
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