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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : LA REINE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2020-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2018-01-10 | Public | 2014-12-31 | Simplified |
| Name | LA REINE FOOD |
| Siren | 789027372 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9710 |
| Management number | 2012B07172 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 1 830.00 | 1 830.00 | 1 830.00 | |
028 Tangible Assets | 6 800.00 | 5 793.00 | 1 007.00 | 6 800.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 26 130.00 | 7 623.00 | 18 507.00 | 26 130.00 |
060 Merchandise inventory | 2 533.00 | 2 533.00 | 2 533.00 | |
072 Receivables – Other | 4 451.00 | 4 451.00 | 4 451.00 | |
084 Cash | 4 545.00 | 4 545.00 | 4 545.00 | |
096 Total Current Assets + Prepaid Expenses | 11 529.00 | 11 529.00 | 11 529.00 | |
110 Total Assets | 37 659.00 | 7 623.00 | 30 035.00 | 37 659.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 428.00 | |||
136 Profit for the Year | -5 796.00 | |||
142 Total Equity - Total I | -5 224.00 | |||
166 Suppliers and related accounts | 8 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 509.00 | |||
172 Other debts | 27 102.00 | |||
176 Total debts | 35 260.00 | |||
180 Liabilities Total | 30 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 319.00 | 77 319.00 | ||
232 Total operating income excluding VAT | 77 319.00 | 77 319.00 | ||
234 Purchases of goods (including customs duties) | 20 287.00 | 20 287.00 | ||
236 Inventory change (goods) | -2 222.00 | -2 222.00 | ||
242 Other external expenses | 34 158.00 | 34 158.00 | ||
244 Taxes, duties and similar payments | 841.00 | 841.00 | ||
250 Staff compensation | 24 924.00 | 24 924.00 | ||
252 Social security contributions | 5 104.00 | 5 104.00 | ||
254 Depreciation and amortization | 1 360.00 | 1 360.00 | ||
264 Total operating expenses | 84 452.00 | 84 452.00 | ||
270 Operating profit | -7 132.00 | -7 132.00 | ||
280 Financial income | -33.00 | -33.00 | ||
290 Exceptional income | 1 866.00 | 1 866.00 | ||
300 Exceptional expenses | 497.00 | 497.00 | ||
310 Profit or loss | -5 796.00 | -5 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 130.00 | 26 130.00 | ||
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