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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : ISLAFOOD RESTOGOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | ISLAFOOD RESTOGOOD |
| Siren | 523460673 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 12447 |
| Management number | 2010B00762 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Dagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 580.00 | 1 580.00 | 1 580.00 | |
044 Total Fixed Assets | 1 580.00 | 1 580.00 | 1 580.00 | |
060 Merchandise inventory | 790.00 | 790.00 | 790.00 | |
072 Receivables – Other | 5 890.00 | 5 890.00 | 5 890.00 | |
084 Cash | 4 300.00 | 4 300.00 | 4 300.00 | |
096 Total Current Assets + Prepaid Expenses | 10 980.00 | 10 980.00 | 10 980.00 | |
110 Total Assets | 12 560.00 | 12 560.00 | 12 560.00 | |
120 Share or Individual Capital | 2 000.00 | |||
140 Regulated Provisions | 2 000.00 | |||
166 Suppliers and related accounts | 12 480.00 | |||
176 Total debts | 12 480.00 | |||
180 Liabilities Total | 14 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 121 489.00 | 121 489.00 | ||
232 Total operating income excluding VAT | 121 489.00 | 121 489.00 | ||
234 Purchases of goods (including customs duties) | 64 279.00 | 64 279.00 | ||
236 Inventory change (goods) | 1 980.00 | 1 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 449.00 | 17 449.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 2 032.00 | 2 032.00 | ||
250 Staff compensation | 9 450.00 | 9 450.00 | ||
252 Social security contributions | 4 850.00 | 4 850.00 | ||
262 Other expenses | 9 119.00 | 9 119.00 | ||
264 Total operating expenses | 109 159.00 | 109 159.00 | ||
310 Profit or loss | 12 330.00 | 12 330.00 | ||
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