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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : F'FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | F'FOOD |
| Siren | 803774801 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21273 |
| Management number | 2014B03415 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 667.00 | 1 636.00 | 2 031.00 | 3 667.00 |
044 Total Fixed Assets | 3 667.00 | 1 636.00 | 2 031.00 | 3 667.00 |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 6 256.00 | 6 256.00 | 6 256.00 | |
088 Cash | 78.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 400.00 | 6 400.00 | 6 400.00 | |
110 Total Assets | 10 067.00 | 1 636.00 | 8 431.00 | 10 067.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 144.00 | |||
142 Total Equity - Total I | -144.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 354.00 | |||
172 Other debts | 7 221.00 | |||
176 Total debts | 8 575.00 | |||
180 Liabilities Total | 8 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 178.00 | 63 467.00 | 60 178.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 933.00 | 47 760.00 | 16 933.00 | |
242 Other external expenses | 16 632.00 | 41 948.00 | 16 632.00 | |
244 Taxes, duties and similar payments | 1 238.00 | 377.00 | 1 238.00 | |
250 Staff compensation | 14 533.00 | 25 541.00 | 14 533.00 | |
252 Social security contributions | 1 822.00 | 2 606.00 | 1 822.00 | |
254 Depreciation and amortization | 743.00 | 893.00 | 743.00 | |
262 Other expenses | 295.00 | 295.00 | ||
264 Total operating expenses | 52 198.00 | 119 449.00 | 52 198.00 | |
290 Exceptional income | 3 395.00 | 39 529.00 | 3 395.00 | |
294 Financial expenses | 324.00 | |||
300 Exceptional expenses | 26.00 | 41.00 | 26.00 | |
310 Profit or loss | 11 349.00 | -16 493.00 | 11 349.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 667.00 | 3 667.00 | ||
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