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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : CK FROZEN FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | CK FROZEN FOOD |
| Siren | 848479739 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3350 |
| Management number | 2019B02022 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 000.00 | 5 911.00 | 13 089.00 | 19 000.00 |
044 Total Fixed Assets | 19 000.00 | 5 911.00 | 13 089.00 | 19 000.00 |
060 Merchandise inventory | 30 243.00 | 30 243.00 | 30 243.00 | |
072 Receivables – Other | 1 857.00 | 1 857.00 | 1 857.00 | |
084 Cash | 68 258.00 | 68 258.00 | 68 258.00 | |
096 Total Current Assets + Prepaid Expenses | 100 359.00 | 100 359.00 | 100 359.00 | |
110 Total Assets | 119 359.00 | 5 911.00 | 113 448.00 | 119 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 729.00 | |||
142 Total Equity - Total I | 28 729.00 | |||
166 Suppliers and related accounts | 29 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 575.00 | |||
172 Other debts | 55 638.00 | |||
176 Total debts | 84 718.00 | |||
180 Liabilities Total | 113 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 351 055.00 | 351 055.00 | ||
232 Total operating income excluding VAT | 351 055.00 | 351 055.00 | ||
234 Purchases of goods (including customs duties) | 248 019.00 | 248 019.00 | ||
236 Inventory change (goods) | -30 243.00 | -30 243.00 | ||
242 Other external expenses | 74 194.00 | 74 194.00 | ||
250 Staff compensation | 18 584.00 | 18 584.00 | ||
252 Social security contributions | 1 862.00 | 1 862.00 | ||
254 Depreciation and amortization | 5 911.00 | 5 911.00 | ||
264 Total operating expenses | 318 327.00 | 318 327.00 | ||
270 Operating profit | 32 728.00 | 32 728.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 909.00 | 4 909.00 | ||
310 Profit or loss | 27 729.00 | 27 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 000.00 | 19 000.00 | ||
492 Total Fixed Assets (Increases) | 19 000.00 | 19 000.00 | ||
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