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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : FOODIES AND INNOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | FOODIES AND INNOVATIONS |
| Siren | 821751104 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 43516 |
| Management number | 2016B06652 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 916.00 | 916.00 | |
044 Total Fixed Assets | 916.00 | 916.00 | 916.00 | |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 1 926.00 | 1 926.00 | 1 926.00 | |
084 Cash | 25 221.00 | 25 221.00 | 25 221.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 34 948.00 | 34 948.00 | 34 948.00 | |
110 Total Assets | 35 864.00 | 916.00 | 34 948.00 | 35 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 607.00 | |||
134 Retained Earnings | -6 271.00 | |||
136 Profit for the Year | 9 647.00 | |||
142 Total Equity - Total I | 20 082.00 | |||
166 Suppliers and related accounts | 1 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 373.00 | |||
172 Other debts | 13 292.00 | |||
176 Total debts | 14 866.00 | |||
180 Liabilities Total | 34 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 885.00 | 46 885.00 | ||
218 Production of services sold - France | 78 779.00 | 73 064.00 | 78 779.00 | |
222 Inventory production | 3 600.00 | -2 650.00 | 3 600.00 | |
232 Total operating income excluding VAT | 82 379.00 | 70 414.00 | 82 379.00 | |
242 Other external expenses | 39 244.00 | 45 420.00 | 39 244.00 | |
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 1 984.00 | 1 494.00 | 1 984.00 | |
250 Staff compensation | 22 437.00 | 21 012.00 | 22 437.00 | |
252 Social security contributions | 8 085.00 | 7 863.00 | 8 085.00 | |
254 Depreciation and amortization | 171.00 | 306.00 | 171.00 | |
264 Total operating expenses | 71 921.00 | 76 095.00 | 71 921.00 | |
270 Operating profit | 10 458.00 | -5 681.00 | 10 458.00 | |
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 480.00 | 560.00 | 480.00 | |
294 Financial expenses | 710.00 | 591.00 | 710.00 | |
300 Exceptional expenses | 560.00 | |||
306 Income tax's | 596.00 | 596.00 | ||
310 Profit or loss | 9 647.00 | -6 271.00 | 9 647.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 8 623.00 | 8 623.00 | ||
490 Total Fixed Assets (Gross Value) | 9 538.00 | 9 538.00 | ||
494 Total Fixed Assets (Decreases) | 8 623.00 | 8 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 379.00 | 6 379.00 | ||
378 Amount of deductible VAT on goods and services | 3 044.00 | 3 044.00 | ||
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