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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : FIRST FOOD ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-05-29 | Public | 2015-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | FIRST FOOD ALPES |
| Siren | 811394352 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/003739 |
| Management number | 2015B00873 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 764.00 | 1 820.00 | 2 944.00 | 4 764.00 |
044 Total Fixed Assets | 4 764.00 | 1 820.00 | 2 944.00 | 4 764.00 |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 1 278.00 | 1 278.00 | 1 278.00 | |
096 Total Current Assets + Prepaid Expenses | 1 369.00 | 1 369.00 | 1 369.00 | |
110 Total Assets | 6 133.00 | 1 820.00 | 4 313.00 | 6 133.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 614.00 | |||
136 Profit for the Year | 8 235.00 | |||
142 Total Equity - Total I | 620.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 782.00 | |||
172 Other debts | 1 952.00 | |||
176 Total debts | 3 692.00 | |||
180 Liabilities Total | 4 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 614.00 | 16 414.00 | 25 614.00 | |
232 Total operating income excluding VAT | 25 614.00 | 16 414.00 | 25 614.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 874.00 | 10 076.00 | 5 874.00 | |
242 Other external expenses | 21 125.00 | 13 807.00 | 21 125.00 | |
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 022.00 | 798.00 | 1 022.00 | |
262 Other expenses | 211.00 | |||
264 Total operating expenses | 28 566.00 | 24 893.00 | 28 566.00 | |
270 Operating profit | -2 952.00 | -8 479.00 | -2 952.00 | |
290 Exceptional income | 12 000.00 | 12 000.00 | ||
300 Exceptional expenses | 772.00 | 135.00 | 772.00 | |
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 8 235.00 | -8 614.00 | 8 235.00 | |
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