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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : SSC Dietetique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| Name | SSC Dietetique |
| Siren | 848085502 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 746 |
| Management number | 2019D00100 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 SAINT-JULIEN-LES-METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 172.00 | 398.00 | 1 774.00 | 2 172.00 |
AT Other tangible assets | 3 286.00 | 769.00 | 2 517.00 | 3 286.00 |
BJ TOTAL (I) | 5 458.00 | 1 167.00 | 4 291.00 | 5 458.00 |
BX Customers and related accounts | 1 156.00 | 1 156.00 | 1 156.00 | |
BZ Other receivables | 21.00 | 21.00 | 21.00 | |
CF Cash and cash equivalents | 8 617.00 | 8 617.00 | 8 617.00 | |
CH Prepaid expenses | 421.00 | 421.00 | 421.00 | |
CJ TOTAL (II) | 10 215.00 | 10 215.00 | 10 215.00 | |
CO Grand total (0 to V) | 15 673.00 | 1 167.00 | 14 507.00 | 15 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 353.00 | 3 353.00 | ||
DL TOTAL (I) | 4 353.00 | 4 353.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 035.00 | 8 035.00 | ||
DX Trade payables and related accounts | 2 119.00 | 2 119.00 | ||
EC TOTAL (IV) | 10 154.00 | 10 154.00 | ||
EE Grand total (I to V) | 14 507.00 | 14 507.00 | ||
EG Accrued income and payables due within one year | 10 154.00 | 10 154.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 445.00 | 24 445.00 | 24 445.00 | |
FJ Net sales | 24 445.00 | 24 445.00 | 24 445.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 156.00 | |||
FQ Other income | 32.00 | |||
FR Total operating income (I) | 25 632.00 | |||
FU Purchases of raw materials and other supplies | 17.00 | |||
FW Other purchases and external expenses | 14 198.00 | |||
FY Salaries and Wages | 4 500.00 | |||
FZ Social Security Contributions | 2 386.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 167.00 | |||
GE Other Expenses | 32.00 | |||
GF Total Operating Expenses (II) | 22 300.00 | |||
GG - OPERATING RESULT (I - II) | 3 332.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 332.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 156.00 | 1 156.00 | ||
A2 TOTAL ASSETS | 890.00 | 890.00 | ||
HK Income tax | -21.00 | -21.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 632.00 | 25 632.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 279.00 | 22 279.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 353.00 | 3 353.00 | ||
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