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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : CITY FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-06-30 | Complete |
| 2022-02-23 | Public | 2021-06-30 | Complete |
| 2021-10-08 | Public | 2020-06-30 | Complete |
| 2021-03-05 | Public | 2019-06-30 | Simplified |
| 2020-03-03 | Public | 2018-06-30 | Simplified |
| Name | CITY FOOD |
| Siren | 833890726 |
| Closing | 2018-06-30 |
| Registry code | 5402 |
| Registration number | 2062 |
| Management number | 2017B01170 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 833.00 | 208.00 | 625.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 208.00 | 625.00 | 833.00 |
060 Merchandise inventory | 744.00 | 744.00 | 744.00 | 744.00 |
084 Cash | 800.00 | 800.00 | 800.00 | 800.00 |
096 Total Current Assets + Prepaid Expenses | 1 544.00 | 1 544.00 | 1 544.00 | 1 544.00 |
110 Total Assets | 2 377.00 | 1 752.00 | 2 169.00 | 2 377.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 470.00 | |||
142 Total Equity - Total I | -2 370.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 2 039.00 | |||
176 Total debts | 4 539.00 | |||
180 Liabilities Total | 2 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 303.00 | 12 303.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 12 351.00 | 12 351.00 | ||
234 Purchases of goods (including customs duties) | 3 637.00 | 3 637.00 | ||
236 Inventory change (goods) | -744.00 | -744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 546.00 | 2 546.00 | ||
242 Other external expenses | 7 723.00 | 7 723.00 | ||
250 Staff compensation | 1 450.00 | 1 450.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 14 820.00 | 14 820.00 | ||
270 Operating profit | -2 470.00 | -2 470.00 | ||
310 Profit or loss | -2 470.00 | -2 470.00 | ||
374 Amount of VAT collected | 1 196.00 | 1 196.00 | ||
378 Amount of deductible VAT on goods and services | 1 730.00 | 1 730.00 | ||
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