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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : EL FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | EL FOOD |
| Siren | 817543911 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/011543 |
| Management number | 2016B00115 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 800.00 | 23 800.00 | 23 800.00 | |
028 Tangible Assets | 52 093.00 | 52 093.00 | 52 093.00 | |
040 Financial Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
044 Total Fixed Assets | 82 693.00 | 82 693.00 | 82 693.00 | |
064 Advances and down payments on orders | 715.00 | 715.00 | 715.00 | |
072 Receivables – Other | 10 359.00 | 10 359.00 | 10 359.00 | |
096 Total Current Assets + Prepaid Expenses | 11 074.00 | 11 074.00 | 11 074.00 | |
110 Total Assets | 93 767.00 | 93 767.00 | 93 767.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -72 334.00 | |||
142 Total Equity - Total I | -65 334.00 | |||
156 Loans and similar debts | 1 541.00 | |||
166 Suppliers and related accounts | 16 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 730.00 | |||
172 Other debts | 140 631.00 | |||
176 Total debts | 159 101.00 | |||
180 Liabilities Total | 93 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 70 813.00 | 70 813.00 | ||
244 Taxes, duties and similar payments | 5 021.00 | 5 021.00 | ||
264 Total operating expenses | 75 834.00 | 75 834.00 | ||
270 Operating profit | -72 334.00 | -72 334.00 | ||
310 Profit or loss | -72 334.00 | -72 334.00 | ||
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