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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : WEST FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| Name | WEST FOOD |
| Siren | 851017988 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9152 |
| Management number | 2019B05716 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 2 211.00 | 8 289.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 2 211.00 | 8 289.00 | 10 500.00 |
050 Raw materials, supplies, in progress | 484.00 | 484.00 | 484.00 | |
068 Receivables – Trade and related accounts | 29.00 | 29.00 | 29.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 4 447.00 | 4 447.00 | 4 447.00 | |
096 Total Current Assets + Prepaid Expenses | 5 043.00 | 5 043.00 | 5 043.00 | |
110 Total Assets | 15 543.00 | 2 211.00 | 13 332.00 | 15 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 290.00 | |||
142 Total Equity - Total I | -4 290.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 503.00 | |||
172 Other debts | 17 503.00 | |||
176 Total debts | 17 622.00 | |||
180 Liabilities Total | 13 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 076.00 | 11 076.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 077.00 | 11 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 741.00 | 8 741.00 | ||
240 Inventory changes (raw materials and supplies) | -484.00 | -484.00 | ||
242 Other external expenses | 5 531.00 | 5 531.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
254 Depreciation and amortization | 2 211.00 | 2 211.00 | ||
262 Other expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 16 366.00 | 16 366.00 | ||
270 Operating profit | -5 290.00 | -5 290.00 | ||
310 Profit or loss | -5 290.00 | -5 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 10 500.00 | 10 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 119.00 | 1 119.00 | ||
378 Amount of deductible VAT on goods and services | 1 201.00 | 1 201.00 | ||
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