Grow your business safely with BEST FOOD LYON
All the information you need about BEST FOOD LYON to develop and secure your business in France
B
HOME >
CORPORATES
>
BEST FOOD LYON >
BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : BEST FOOD LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | BEST FOOD LYON |
| Siren | 837751486 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050011 |
| Management number | 2018B01466 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 12 580.00 | 1 766.00 | 10 814.00 | 12 580.00 |
040 Financial Assets | 2 638.00 | 2 638.00 | 2 638.00 | |
044 Total Fixed Assets | 65 218.00 | 1 766.00 | 63 452.00 | 65 218.00 |
050 Raw materials, supplies, in progress | 3 896.00 | 3 896.00 | 3 896.00 | |
072 Receivables – Other | 1 988.00 | 1 988.00 | 1 988.00 | |
084 Cash | 5 537.00 | 5 537.00 | 5 537.00 | |
096 Total Current Assets + Prepaid Expenses | 11 420.00 | 11 420.00 | 11 420.00 | |
110 Total Assets | 76 639.00 | 1 766.00 | 74 873.00 | 76 639.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 198.00 | |||
142 Total Equity - Total I | 5 198.00 | |||
156 Loans and similar debts | 43 102.00 | |||
166 Suppliers and related accounts | 4 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 882.00 | |||
172 Other debts | 22 443.00 | |||
176 Total debts | 69 674.00 | |||
180 Liabilities Total | 74 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 218.00 | |||
195 Of which payables due in more than one year | 36 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 242.00 | 89 242.00 | ||
218 Production of services sold - France | 33 168.00 | 33 168.00 | ||
230 Other income | 2 726.00 | 2 726.00 | ||
232 Total operating income excluding VAT | 125 136.00 | 125 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 178.00 | 80 178.00 | ||
240 Inventory changes (raw materials and supplies) | -3 896.00 | -3 896.00 | ||
242 Other external expenses | 25 915.00 | 25 915.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
250 Staff compensation | 12 719.00 | 12 719.00 | ||
252 Social security contributions | 3 217.00 | 3 217.00 | ||
254 Depreciation and amortization | 1 766.00 | 1 766.00 | ||
264 Total operating expenses | 120 551.00 | 120 551.00 | ||
270 Operating profit | 4 585.00 | 4 585.00 | ||
294 Financial expenses | 684.00 | 684.00 | ||
300 Exceptional expenses | 231.00 | 231.00 | ||
306 Income tax's | 471.00 | 471.00 | ||
310 Profit or loss | 3 198.00 | 3 198.00 | ||
all companies in France
Complete and comprehensive database.
