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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : FRANCOISE ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FRANCOISE ALIMENTATION |
| Siren | 813317260 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003842 |
| Management number | 2015B01066 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66110 AMELIE-LES-BAINS-PALALDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 33 611.00 | 13 809.00 | 19 802.00 | 33 611.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 113 711.00 | 13 809.00 | 99 902.00 | 113 711.00 |
060 Merchandise inventory | 21 539.00 | 21 539.00 | 21 539.00 | |
068 Receivables – Trade and related accounts | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 2 240.00 | 2 240.00 | 2 240.00 | |
084 Cash | 32 707.00 | 32 707.00 | 32 707.00 | |
096 Total Current Assets + Prepaid Expenses | 56 518.00 | 56 518.00 | 56 518.00 | |
110 Total Assets | 170 229.00 | 13 809.00 | 156 420.00 | 170 229.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 542.00 | |||
136 Profit for the Year | 18 423.00 | |||
142 Total Equity - Total I | 56 465.00 | |||
156 Loans and similar debts | 45 170.00 | |||
166 Suppliers and related accounts | 7 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 612.00 | |||
172 Other debts | 47 331.00 | |||
176 Total debts | 99 955.00 | |||
180 Liabilities Total | 156 420.00 | |||
195 Of which payables due in more than one year | 27 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 318 837.00 | 318 837.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 318 839.00 | 318 839.00 | ||
234 Purchases of goods (including customs duties) | 214 866.00 | 214 866.00 | ||
236 Inventory change (goods) | 183.00 | 183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 187.00 | 187.00 | ||
242 Other external expenses | 39 454.00 | 39 454.00 | ||
243 (including business tax) | 954.00 | 954.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
24B (including equipment leasing) | 3 059.00 | 3 059.00 | ||
250 Staff compensation | 32 399.00 | 32 399.00 | ||
252 Social security contributions | 1 366.00 | 1 366.00 | ||
254 Depreciation and amortization | 5 076.00 | 5 076.00 | ||
262 Other expenses | 1 399.00 | 1 399.00 | ||
264 Total operating expenses | 296 042.00 | 296 042.00 | ||
270 Operating profit | 22 797.00 | 22 797.00 | ||
290 Exceptional income | 93.00 | 93.00 | ||
294 Financial expenses | 1 135.00 | 1 135.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 3 263.00 | 3 263.00 | ||
310 Profit or loss | 18 423.00 | 18 423.00 | ||
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