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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : INTER FOOD TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | INTER FOOD TRADING |
| Siren | 811569201 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43756 |
| Management number | 2015B03258 |
| Activity code | 4711C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 300.00 | 12 300.00 | 12 300.00 | |
084 Cash | 3 419.00 | 3 419.00 | 3 419.00 | |
096 Total Current Assets + Prepaid Expenses | 15 719.00 | 15 719.00 | 15 719.00 | |
110 Total Assets | 15 719.00 | 15 719.00 | 15 719.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 780.00 | |||
136 Profit for the Year | 4 197.00 | |||
142 Total Equity - Total I | 9 077.00 | |||
172 Other debts | 6 642.00 | |||
176 Total debts | 6 642.00 | |||
180 Liabilities Total | 15 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 835.00 | 30 835.00 | ||
232 Total operating income excluding VAT | 30 835.00 | 30 835.00 | ||
234 Purchases of goods (including customs duties) | 35 818.00 | 35 818.00 | ||
236 Inventory change (goods) | -12 300.00 | -12 300.00 | ||
242 Other external expenses | 2 011.00 | 2 011.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 25 670.00 | 25 670.00 | ||
270 Operating profit | 5 165.00 | 5 165.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
306 Income tax's | 775.00 | 775.00 | ||
310 Profit or loss | 4 197.00 | 4 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 167.00 | 6 167.00 | ||
378 Amount of deductible VAT on goods and services | 301.00 | 301.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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