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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : FOOD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | FOOD CONSULTING |
| Siren | 453333593 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 6224 |
| Management number | 2004B01219 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 856.00 | 606.00 | 250.00 | 856.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 863.00 | 606.00 | 257.00 | 863.00 |
060 Merchandise inventory | 23 755.00 | 23 755.00 | 23 755.00 | |
068 Receivables – Trade and related accounts | 3 362.00 | 3 362.00 | 3 362.00 | |
072 Receivables – Other | 5 072.00 | 5 072.00 | 5 072.00 | |
096 Total Current Assets + Prepaid Expenses | 32 189.00 | 32 189.00 | 32 189.00 | |
110 Total Assets | 33 052.00 | 606.00 | 32 446.00 | 33 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 046.00 | |||
136 Profit for the Year | -4 580.00 | |||
142 Total Equity - Total I | -16 626.00 | |||
156 Loans and similar debts | 713.00 | |||
166 Suppliers and related accounts | 17 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 870.00 | |||
172 Other debts | 31 351.00 | |||
176 Total debts | 49 072.00 | |||
180 Liabilities Total | 32 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 522.00 | 28 522.00 | ||
218 Production of services sold - France | 9 097.00 | 9 097.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 619.00 | 37 619.00 | ||
234 Purchases of goods (including customs duties) | 35 057.00 | 35 057.00 | ||
236 Inventory change (goods) | -13 765.00 | -13 765.00 | ||
242 Other external expenses | 19 957.00 | 19 957.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
264 Total operating expenses | 42 134.00 | 42 134.00 | ||
270 Operating profit | -4 515.00 | -4 515.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | -4 580.00 | -4 580.00 | ||
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