Grow your business safely with LE PRINCE FOOD
All the information you need about LE PRINCE FOOD to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PRINCE FOOD >
BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : LE PRINCE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | LE PRINCE FOOD |
| Siren | 823332333 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25025 |
| Management number | 2016B09378 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 3 657.00 | 503.00 | 3 154.00 | 3 657.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 17 157.00 | 503.00 | 16 654.00 | 17 157.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
064 Advances and down payments on orders | 5 560.00 | 5 560.00 | 5 560.00 | |
072 Receivables – Other | 3 666.00 | 3 666.00 | 3 666.00 | |
084 Cash | 4 439.00 | 4 439.00 | 4 439.00 | |
096 Total Current Assets + Prepaid Expenses | 16 165.00 | 16 165.00 | 16 165.00 | |
110 Total Assets | 33 321.00 | 503.00 | 32 818.00 | 33 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 146.00 | |||
136 Profit for the Year | -9 681.00 | |||
142 Total Equity - Total I | -12 827.00 | |||
166 Suppliers and related accounts | 17 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 086.00 | |||
172 Other debts | 28 212.00 | |||
176 Total debts | 45 645.00 | |||
180 Liabilities Total | 32 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 316.00 | 93 316.00 | ||
230 Other income | 1 014.00 | 1 014.00 | ||
232 Total operating income excluding VAT | 94 330.00 | 94 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 084.00 | 48 084.00 | ||
240 Inventory changes (raw materials and supplies) | -400.00 | -400.00 | ||
242 Other external expenses | 19 125.00 | 19 125.00 | ||
244 Taxes, duties and similar payments | 1 678.00 | 1 678.00 | ||
250 Staff compensation | 31 265.00 | 31 265.00 | ||
252 Social security contributions | 3 030.00 | 3 030.00 | ||
254 Depreciation and amortization | 431.00 | 431.00 | ||
264 Total operating expenses | 103 214.00 | 103 214.00 | ||
270 Operating profit | -8 885.00 | -8 885.00 | ||
294 Financial expenses | 796.00 | 796.00 | ||
310 Profit or loss | -9 681.00 | -9 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 16 957.00 | 16 957.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
all companies in France
Complete and comprehensive database.
