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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : FUTURE FOOD PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | FUTURE FOOD PARTNERS |
| Siren | 838763449 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 24223 |
| Management number | 2018B01258 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 152.00 | 516.00 | 1 635.00 | 2 152.00 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 62 152.00 | 516.00 | 61 635.00 | 62 152.00 |
068 Receivables – Trade and related accounts | 13 418.00 | 13 418.00 | 13 418.00 | |
084 Cash | 34 258.00 | 34 258.00 | 34 258.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 47 796.00 | 47 796.00 | 47 796.00 | |
110 Total Assets | 109 949.00 | 516.00 | 109 432.00 | 109 949.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 68 281.00 | |||
142 Total Equity - Total I | 71 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 371.00 | |||
172 Other debts | 38 150.00 | |||
176 Total debts | 38 150.00 | |||
180 Liabilities Total | 109 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 148 500.00 | 148 500.00 | ||
218 Production of services sold - France | 208 327.00 | 208 327.00 | ||
232 Total operating income excluding VAT | 208 327.00 | 208 327.00 | ||
242 Other external expenses | 12 707.00 | 12 707.00 | ||
250 Staff compensation | 106 000.00 | 106 000.00 | ||
254 Depreciation and amortization | 516.00 | 516.00 | ||
264 Total operating expenses | 119 224.00 | 119 224.00 | ||
270 Operating profit | 89 102.00 | 89 102.00 | ||
306 Income tax's | 20 821.00 | 20 821.00 | ||
310 Profit or loss | 68 281.00 | 68 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 153.00 | 2 153.00 | ||
482 INCREASES Financial Assets | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 62 153.00 | 62 153.00 | ||
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