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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : URBAN FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | URBAN FOOD |
| Siren | 814756425 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 8905 |
| Management number | 2015B01087 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 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 | |
028 Tangible Assets | 20 000.00 | 7 796.00 | 12 204.00 | 20 000.00 |
044 Total Fixed Assets | 30 000.00 | 7 796.00 | 22 204.00 | 30 000.00 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 11 724.00 | 11 724.00 | 11 724.00 | |
084 Cash | 21 663.00 | 21 663.00 | 21 663.00 | |
096 Total Current Assets + Prepaid Expenses | 39 887.00 | 39 887.00 | 39 887.00 | |
110 Total Assets | 69 887.00 | 7 796.00 | 62 091.00 | 69 887.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | -3 839.00 | |||
142 Total Equity - Total I | -3 589.00 | |||
166 Suppliers and related accounts | 32 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 956.00 | |||
172 Other debts | 33 429.00 | |||
176 Total debts | 65 679.00 | |||
180 Liabilities Total | 62 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 426.00 | 108 426.00 | ||
232 Total operating income excluding VAT | 108 426.00 | 108 426.00 | ||
234 Purchases of goods (including customs duties) | 12 712.00 | 12 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 007.00 | 55 007.00 | ||
242 Other external expenses | 30 632.00 | 30 632.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 1 240.00 | 1 240.00 | ||
250 Staff compensation | 4 358.00 | 4 358.00 | ||
252 Social security contributions | 518.00 | 518.00 | ||
254 Depreciation and amortization | 7 796.00 | 7 796.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 112 265.00 | 112 265.00 | ||
270 Operating profit | -3 839.00 | -3 839.00 | ||
310 Profit or loss | -3 839.00 | -3 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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