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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : F'FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | F'FOOD |
| Siren | 803774801 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6564 |
| Management number | 2014B03415 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 667.00 | 2 380.00 | 1 287.00 | 3 667.00 |
044 Total Fixed Assets | 3 667.00 | 2 380.00 | 1 287.00 | 3 667.00 |
072 Receivables – Other | ||||
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 3 191.00 | 3 191.00 | 3 191.00 | |
088 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 3 583.00 | 3 583.00 | 3 583.00 | |
110 Total Assets | 7 250.00 | 2 380.00 | 4 870.00 | 7 250.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -9 519.00 | |||
142 Total Equity - Total I | -4 519.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 9 389.00 | |||
176 Total debts | 9 389.00 | |||
180 Liabilities Total | 4 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 258.00 | 60 177.00 | 75 258.00 | |
215 Production of goods sold - Export | 75 258.00 | 75 258.00 | ||
232 Total operating income excluding VAT | 75 259.00 | 60 178.00 | 75 259.00 | |
234 Purchases of goods (including customs duties) | 1.00 | 1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 419.00 | 16 933.00 | 31 419.00 | |
242 Other external expenses | 27 266.00 | 16 632.00 | 27 266.00 | |
244 Taxes, duties and similar payments | 1 110.00 | 1 238.00 | 1 110.00 | |
250 Staff compensation | 25 540.00 | 14 533.00 | 25 540.00 | |
252 Social security contributions | 3 114.00 | 1 822.00 | 3 114.00 | |
254 Depreciation and amortization | 743.00 | 743.00 | 743.00 | |
262 Other expenses | 295.00 | |||
264 Total operating expenses | 89 193.00 | 52 198.00 | 89 193.00 | |
270 Operating profit | -13 934.00 | 7 980.00 | -13 934.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 9 853.00 | 3 395.00 | 9 853.00 | |
300 Exceptional expenses | 294.00 | 26.00 | 294.00 | |
310 Profit or loss | -4 375.00 | 11 349.00 | -4 375.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 667.00 | 3 667.00 | ||
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