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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : FOOD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | FOOD CONSULTING |
| Siren | 453333593 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 10469 |
| Management number | 2004B01219 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 856.00 | 321.00 | 535.00 | 856.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 863.00 | 321.00 | 542.00 | 863.00 |
060 Merchandise inventory | 9 990.00 | 9 990.00 | 9 990.00 | |
068 Receivables – Trade and related accounts | 10 120.00 | 10 120.00 | 10 120.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 2 717.00 | 2 717.00 | 2 717.00 | |
096 Total Current Assets + Prepaid Expenses | 23 076.00 | 23 076.00 | 23 076.00 | |
110 Total Assets | 23 940.00 | 321.00 | 23 619.00 | 23 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 552.00 | |||
136 Profit for the Year | 11 506.00 | |||
142 Total Equity - Total I | -12 046.00 | |||
166 Suppliers and related accounts | 1 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 445.00 | |||
172 Other debts | 34 168.00 | |||
176 Total debts | 35 665.00 | |||
180 Liabilities Total | 23 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 942.00 | 43 942.00 | ||
218 Production of services sold - France | 11 029.00 | 11 029.00 | ||
230 Other income | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 55 721.00 | 55 721.00 | ||
234 Purchases of goods (including customs duties) | 30 400.00 | 30 400.00 | ||
236 Inventory change (goods) | -6 234.00 | -6 234.00 | ||
242 Other external expenses | 18 216.00 | 18 216.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 922.00 | 922.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 44 196.00 | 44 196.00 | ||
270 Operating profit | 11 524.00 | 11 524.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | 11 506.00 | 11 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 863.00 | 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 991.00 | 10 991.00 | ||
378 Amount of deductible VAT on goods and services | 7 091.00 | 7 091.00 | ||
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