Grow your business safely with FRANCOISE ALIMENTATION
All the information you need about FRANCOISE ALIMENTATION to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCOISE ALIMENTATION >
BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : FRANCOISE ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FRANCOISE ALIMENTATION |
| Siren | 813317260 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005856 |
| Management number | 2015B01066 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66110 AMELIE LES BAINS PALALDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 33 611.00 | 8 732.00 | 24 879.00 | 33 611.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 113 711.00 | 8 732.00 | 104 979.00 | 113 711.00 |
060 Merchandise inventory | 21 722.00 | 21 722.00 | 21 722.00 | |
068 Receivables – Trade and related accounts | 115.00 | 115.00 | 115.00 | |
072 Receivables – Other | 8 242.00 | 8 242.00 | 8 242.00 | |
084 Cash | 19 424.00 | 19 424.00 | 19 424.00 | |
096 Total Current Assets + Prepaid Expenses | 49 503.00 | 49 503.00 | 49 503.00 | |
110 Total Assets | 163 215.00 | 8 732.00 | 154 482.00 | 163 215.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 673.00 | |||
136 Profit for the Year | 7 869.00 | |||
142 Total Equity - Total I | 38 042.00 | |||
156 Loans and similar debts | 62 532.00 | |||
166 Suppliers and related accounts | 6 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 249.00 | |||
172 Other debts | 47 847.00 | |||
176 Total debts | 116 440.00 | |||
180 Liabilities Total | 154 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 485.00 | |||
195 Of which payables due in more than one year | 45 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 305 017.00 | 305 017.00 | ||
230 Other income | 1 782.00 | 1 782.00 | ||
232 Total operating income excluding VAT | 306 798.00 | 306 798.00 | ||
234 Purchases of goods (including customs duties) | 197 708.00 | 197 708.00 | ||
236 Inventory change (goods) | 2 767.00 | 2 767.00 | ||
242 Other external expenses | 43 213.00 | 43 213.00 | ||
243 (including business tax) | 934.00 | 934.00 | ||
244 Taxes, duties and similar payments | 1 392.00 | 1 392.00 | ||
24B (including equipment leasing) | 3 059.00 | 3 059.00 | ||
250 Staff compensation | 42 614.00 | 42 614.00 | ||
252 Social security contributions | 4 125.00 | 4 125.00 | ||
254 Depreciation and amortization | 3 699.00 | 3 699.00 | ||
262 Other expenses | 1 329.00 | 1 329.00 | ||
264 Total operating expenses | 296 847.00 | 296 847.00 | ||
270 Operating profit | 9 952.00 | 9 952.00 | ||
280 Financial income | 75.00 | 75.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 1 367.00 | 1 367.00 | ||
300 Exceptional expenses | 194.00 | 194.00 | ||
306 Income tax's | 626.00 | 626.00 | ||
310 Profit or loss | 7 869.00 | 7 869.00 | ||
all companies in France
Complete and comprehensive database.
