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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : LE PRINCE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | LE PRINCE FOOD |
| Siren | 823332333 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2590 |
| Management number | 2016B09378 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 3 657.00 | 934.00 | 2 722.00 | 3 657.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 17 157.00 | 934.00 | 16 222.00 | 17 157.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
064 Advances and down payments on orders | 1 988.00 | 1 988.00 | 1 988.00 | |
072 Receivables – Other | 3 541.00 | 3 541.00 | 3 541.00 | |
084 Cash | 6 252.00 | 6 252.00 | 6 252.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 14 446.00 | 14 446.00 | 14 446.00 | |
110 Total Assets | 31 603.00 | 934.00 | 30 668.00 | 31 603.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 827.00 | |||
136 Profit for the Year | -2 195.00 | |||
142 Total Equity - Total I | -15 022.00 | |||
166 Suppliers and related accounts | 13 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 086.00 | |||
172 Other debts | 31 940.00 | |||
176 Total debts | 45 690.00 | |||
180 Liabilities Total | 30 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 256.00 | 114 256.00 | ||
230 Other income | 1 284.00 | 1 284.00 | ||
232 Total operating income excluding VAT | 115 540.00 | 115 540.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 735.00 | 44 735.00 | ||
242 Other external expenses | 32 516.00 | 32 516.00 | ||
243 (including business tax) | -4 781.00 | -4 781.00 | ||
244 Taxes, duties and similar payments | 4 077.00 | 4 077.00 | ||
250 Staff compensation | 31 409.00 | 31 409.00 | ||
252 Social security contributions | 2 781.00 | 2 781.00 | ||
254 Depreciation and amortization | 431.00 | 431.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 115 957.00 | 115 957.00 | ||
270 Operating profit | -417.00 | -417.00 | ||
294 Financial expenses | 1 780.00 | 1 780.00 | ||
310 Profit or loss | -2 195.00 | -2 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 157.00 | 17 157.00 | ||
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