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BALANCE SHEET (
2018-05-29)
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 | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2018/006297 |
| Management number | 2015B00873 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| 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 | 798.00 | 3 966.00 | 4 764.00 |
044 Total Fixed Assets | 4 764.00 | 798.00 | 3 966.00 | 4 764.00 |
072 Receivables – Other | 889.00 | 889.00 | 889.00 | |
084 Cash | 2 872.00 | 2 872.00 | 2 872.00 | |
096 Total Current Assets + Prepaid Expenses | 3 761.00 | 3 761.00 | 3 761.00 | |
110 Total Assets | 8 525.00 | 798.00 | 7 727.00 | 8 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 614.00 | |||
142 Total Equity - Total I | -7 614.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 829.00 | |||
172 Other debts | 13 829.00 | |||
176 Total debts | 15 341.00 | |||
180 Liabilities Total | 7 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 414.00 | 16 414.00 | ||
232 Total operating income excluding VAT | 16 414.00 | 16 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 076.00 | 10 076.00 | ||
242 Other external expenses | 13 807.00 | 13 807.00 | ||
254 Depreciation and amortization | 798.00 | 798.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 24 893.00 | 24 893.00 | ||
270 Operating profit | -8 479.00 | -8 479.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -8 614.00 | -8 614.00 | ||
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