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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : F'FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | F'FOOD |
| Siren | 803774801 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 22734 |
| Management number | 2014B03415 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 667.00 | 3 630.00 | 37.00 | 3 667.00 |
044 Total Fixed Assets | 3 667.00 | 3 630.00 | 37.00 | 3 667.00 |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 50.00 | 50.00 | 50.00 | |
110 Total Assets | 3 717.00 | 3 630.00 | 87.00 | 3 717.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 778.00 | |||
136 Profit for the Year | -21 963.00 | |||
142 Total Equity - Total I | -23 741.00 | |||
154 Provisions for risks and charges - Total II | 9 500.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 11 719.00 | |||
176 Total debts | 14 328.00 | |||
180 Liabilities Total | 87.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -3 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 775.00 | 89 998.00 | 56 775.00 | |
230 Other income | 12.00 | 311.00 | 12.00 | |
232 Total operating income excluding VAT | 56 787.00 | 90 310.00 | 56 787.00 | |
234 Purchases of goods (including customs duties) | 26 908.00 | 29 858.00 | 26 908.00 | |
242 Other external expenses | 19 507.00 | 23 044.00 | 19 507.00 | |
244 Taxes, duties and similar payments | 1 306.00 | 961.00 | 1 306.00 | |
250 Staff compensation | 17 559.00 | 29 363.00 | 17 559.00 | |
252 Social security contributions | 3 454.00 | 3 610.00 | 3 454.00 | |
254 Depreciation and amortization | 516.00 | 733.00 | 516.00 | |
264 Total operating expenses | 69 251.00 | 87 569.00 | 69 251.00 | |
270 Operating profit | -12 463.00 | 2 740.00 | -12 463.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 9 500.00 | 9 500.00 | ||
310 Profit or loss | -21 963.00 | 2 741.00 | -21 963.00 | |
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