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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : SARL FOODRSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | SARL FOODRSK |
| Siren | 801050261 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40158 |
| Management number | 2014B02209 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 41 300.00 | 41 300.00 | 41 300.00 | |
072 Receivables – Other | 12 586.00 | 12 586.00 | 12 586.00 | |
084 Cash | 4 546.00 | 4 546.00 | 4 546.00 | |
096 Total Current Assets + Prepaid Expenses | 17 132.00 | 17 132.00 | 17 132.00 | |
110 Total Assets | 58 432.00 | 58 432.00 | 58 432.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 142.00 | |||
136 Profit for the Year | -30 812.00 | |||
142 Total Equity - Total I | -51 954.00 | |||
166 Suppliers and related accounts | 43 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 591.00 | |||
172 Other debts | 67 189.00 | |||
176 Total debts | 110 387.00 | |||
180 Liabilities Total | 58 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 461.00 | 46 151.00 | 7 461.00 | |
232 Total operating income excluding VAT | 7 461.00 | 46 151.00 | 7 461.00 | |
234 Purchases of goods (including customs duties) | 545.00 | 15 217.00 | 545.00 | |
242 Other external expenses | 36 829.00 | 39 994.00 | 36 829.00 | |
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 749.00 | 1 934.00 | 749.00 | |
250 Staff compensation | 6 000.00 | |||
252 Social security contributions | 659.00 | |||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 38 273.00 | 63 805.00 | 38 273.00 | |
270 Operating profit | -30 812.00 | -17 653.00 | -30 812.00 | |
306 Income tax's | 646.00 | |||
310 Profit or loss | -30 812.00 | -18 299.00 | -30 812.00 | |
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