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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : URBAN FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | URBAN FOOD |
| Siren | 814756425 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 651 |
| Management number | 2015B01087 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 24 186.00 | 15 738.00 | 8 448.00 | 24 186.00 |
044 Total Fixed Assets | 34 186.00 | 15 738.00 | 18 448.00 | 34 186.00 |
060 Merchandise inventory | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 40 504.00 | 40 504.00 | 40 504.00 | |
084 Cash | 1 829.00 | 1 829.00 | 1 829.00 | |
088 Cash | 19 669.00 | 19 669.00 | 19 669.00 | |
096 Total Current Assets + Prepaid Expenses | 72 502.00 | 72 502.00 | 72 502.00 | |
110 Total Assets | 106 688.00 | 15 738.00 | 90 950.00 | 106 688.00 |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | -3 839.00 | |||
136 Profit for the Year | 4 401.00 | |||
142 Total Equity - Total I | 812.00 | |||
166 Suppliers and related accounts | 75 013.00 | |||
172 Other debts | 15 124.00 | |||
176 Total debts | 90 137.00 | |||
180 Liabilities Total | 90 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 125 379.00 | 108 426.00 | 125 379.00 | |
215 Production of goods sold - Export | 125 379.00 | 125 379.00 | ||
232 Total operating income excluding VAT | 125 379.00 | 108 426.00 | 125 379.00 | |
234 Purchases of goods (including customs duties) | 744.00 | 12 712.00 | 744.00 | |
238 Purchases of raw materials and other supplies (including royalties | 69 711.00 | 55 007.00 | 69 711.00 | |
242 Other external expenses | 23 433.00 | 30 632.00 | 23 433.00 | |
244 Taxes, duties and similar payments | 970.00 | 1 240.00 | 970.00 | |
250 Staff compensation | 12 729.00 | 4 358.00 | 12 729.00 | |
252 Social security contributions | 5 247.00 | 518.00 | 5 247.00 | |
254 Depreciation and amortization | 7 942.00 | 7 796.00 | 7 942.00 | |
262 Other expenses | 202.00 | 1.00 | 202.00 | |
264 Total operating expenses | 120 978.00 | 112 265.00 | 120 978.00 | |
270 Operating profit | 4 401.00 | -3 839.00 | 4 401.00 | |
310 Profit or loss | 4 401.00 | -3 839.00 | 4 401.00 | |
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