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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : FOODING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2018-05-31 | Simplified |
| 2019-03-27 | Public | 2017-05-31 | Simplified |
| Name | FOODING |
| Siren | 527633804 |
| Closing | 2017-05-31 |
| Registry code | 3405 |
| Registration number | 3184 |
| Management number | 2010B02666 |
| Activity code | 5610A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 095.00 | 11 095.00 | 11 095.00 | |
084 Cash | 2 180.00 | 2 180.00 | 2 180.00 | |
096 Total Current Assets + Prepaid Expenses | 13 275.00 | 13 275.00 | 13 275.00 | |
110 Total Assets | 13 275.00 | 13 275.00 | 13 275.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 73.00 | |||
136 Profit for the Year | -11 464.00 | |||
142 Total Equity - Total I | -390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 166.00 | |||
172 Other debts | 13 666.00 | |||
176 Total debts | 13 666.00 | |||
180 Liabilities Total | 13 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 488.00 | 1 488.00 | ||
230 Other income | 2 900.00 | 2 900.00 | ||
232 Total operating income excluding VAT | 4 389.00 | 4 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 120.00 | 3 120.00 | ||
242 Other external expenses | 20 189.00 | 20 189.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 11.00 | 11.00 | ||
252 Social security contributions | 3 402.00 | 3 402.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 26 727.00 | 26 727.00 | ||
270 Operating profit | -22 338.00 | -22 338.00 | ||
280 Financial income | 622.00 | 622.00 | ||
290 Exceptional income | 10 640.00 | 10 640.00 | ||
300 Exceptional expenses | 389.00 | 389.00 | ||
310 Profit or loss | -11 464.00 | -11 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 223.00 | 223.00 | ||
378 Amount of deductible VAT on goods and services | 4 426.00 | 4 426.00 | ||
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