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S HOME > CORPORATES > SAS FRESH FOOD > BALANCE SHEET ( 2020-12-23)

THE LIST OF BALANCE SHEET : SAS FRESH FOOD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-08 Public 2020-12-31 Simplified
2020-12-23 Public 2019-12-31 Simplified
NameSAS FRESH FOOD
Siren852992528
Closing2019-12-31
Registry code 2801
Registration number B2020/006507
Management number2019B00729
Activity code 5610C
Closing date n-12019-05-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2020-12-23
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address28100 DREUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 2 552.00 2 552.00 2 552.00
096 Total Current Assets + Prepaid Expenses 2 552.00 2 552.00 2 552.00
110 Total Assets 2 552.00 2 552.00 2 552.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year -988.00
142 Total Equity - Total I 512.00
166 Suppliers and related accounts 2 040.00
176 Total debts 2 040.00
180 Liabilities Total 2 552.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 18 651.00 18 651.00
232 Total operating income excluding VAT 18 651.00 18 651.00
238 Purchases of raw materials and other supplies (including royalties 5 605.00 5 605.00
242 Other external expenses 6 194.00 6 194.00
244 Taxes, duties and similar payments 257.00 257.00
250 Staff compensation 3 731.00 3 731.00
252 Social security contributions 851.00 851.00
264 Total operating expenses 16 639.00 16 639.00
270 Operating profit -988.00 -988.00
310 Profit or loss 988.00
374 Amount of VAT collected 1 865.00 1 865.00
376 Average staff size 2.00 2.00
378 Amount of deductible VAT on goods and services 1 392.00 1 392.00

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