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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : SELECT FOOD EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| Name | SELECT FOOD EXPRESS |
| Siren | 818558710 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9285 |
| Management number | 2016B02678 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 292.00 | 562.00 | 1 730.00 | 2 292.00 |
044 Total Fixed Assets | 2 292.00 | 562.00 | 1 730.00 | 2 292.00 |
064 Advances and down payments on orders | 543.00 | 543.00 | 543.00 | |
072 Receivables – Other | 25 553.00 | 25 553.00 | 25 553.00 | |
084 Cash | 24 270.00 | 24 270.00 | 24 270.00 | |
096 Total Current Assets + Prepaid Expenses | 50 366.00 | 50 366.00 | 50 366.00 | |
110 Total Assets | 52 658.00 | 562.00 | 52 096.00 | 52 658.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 631.00 | |||
136 Profit for the Year | 1 325.00 | |||
142 Total Equity - Total I | 6 607.00 | |||
156 Loans and similar debts | 14 763.00 | |||
166 Suppliers and related accounts | 7 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 23 626.00 | |||
176 Total debts | 45 489.00 | |||
180 Liabilities Total | 52 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 455.00 | 44 005.00 | 101 455.00 | |
232 Total operating income excluding VAT | 101 455.00 | 44 005.00 | 101 455.00 | |
234 Purchases of goods (including customs duties) | 13 748.00 | 13 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 987.00 | 12 088.00 | 13 987.00 | |
242 Other external expenses | 26 146.00 | 20 875.00 | 26 146.00 | |
244 Taxes, duties and similar payments | 1 229.00 | 1 229.00 | ||
250 Staff compensation | 40 020.00 | 5 200.00 | 40 020.00 | |
252 Social security contributions | 4 105.00 | 868.00 | 4 105.00 | |
254 Depreciation and amortization | 562.00 | 562.00 | ||
264 Total operating expenses | 99 796.00 | 39 031.00 | 99 796.00 | |
270 Operating profit | 1 659.00 | 4 974.00 | 1 659.00 | |
294 Financial expenses | 13.00 | 526.00 | 13.00 | |
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 234.00 | 667.00 | 234.00 | |
310 Profit or loss | 1 325.00 | 3 781.00 | 1 325.00 | |
374 Amount of VAT collected | 10 414.00 | 10 414.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 10 275.00 | 10 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 292.00 | 2 292.00 | ||
492 Total Fixed Assets (Increases) | 2 292.00 | 2 292.00 | ||
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