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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : FAMILY S FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| Name | FAMILY S FOOD |
| Siren | 822678660 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8697 |
| Management number | 2016B02956 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 SAINT ANDRE DE SANGONIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 7 500.00 | 1 967.00 | 5 533.00 | 7 500.00 |
044 Total Fixed Assets | 25 500.00 | 1 967.00 | 23 533.00 | 25 500.00 |
060 Merchandise inventory | 1 201.00 | 1 201.00 | 1 201.00 | |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 549.00 | 2 549.00 | 2 549.00 | |
096 Total Current Assets + Prepaid Expenses | 4 661.00 | 4 661.00 | 4 661.00 | |
110 Total Assets | 30 161.00 | 1 967.00 | 28 194.00 | 30 161.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -1 726.00 | |||
142 Total Equity - Total I | 5 274.00 | |||
166 Suppliers and related accounts | 2 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 920.00 | |||
172 Other debts | 20 855.00 | |||
176 Total debts | 22 921.00 | |||
180 Liabilities Total | 28 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 768.00 | 82 768.00 | ||
232 Total operating income excluding VAT | 82 768.00 | 82 768.00 | ||
234 Purchases of goods (including customs duties) | 34 458.00 | 34 458.00 | ||
236 Inventory change (goods) | -1 201.00 | -1 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 972.00 | 972.00 | ||
242 Other external expenses | 17 611.00 | 17 611.00 | ||
244 Taxes, duties and similar payments | 2 816.00 | 2 816.00 | ||
250 Staff compensation | 24 299.00 | 24 299.00 | ||
252 Social security contributions | 3 573.00 | 3 573.00 | ||
254 Depreciation and amortization | 1 967.00 | 1 967.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 84 501.00 | 84 501.00 | ||
270 Operating profit | -1 733.00 | -1 733.00 | ||
280 Financial income | 7.00 | 7.00 | ||
310 Profit or loss | -1 726.00 | -1 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 18 000.00 | 18 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 785.00 | 5 785.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 715.00 | 1 715.00 | ||
492 Total Fixed Assets (Increases) | 25 500.00 | 25 500.00 | ||
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