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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : SARL FOOD LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | SARL FOOD LAND |
| Siren | 834259996 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4700 |
| Management number | 2017B11857 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 200.00 | 82 200.00 | 82 200.00 | |
040 Financial Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 58 114.00 | 58 114.00 | 58 114.00 | |
096 Total Current Assets + Prepaid Expenses | 58 114.00 | 58 114.00 | 58 114.00 | |
110 Total Assets | 148 114.00 | 148 114.00 | 148 114.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 529.00 | |||
136 Profit for the Year | 8 488.00 | |||
142 Total Equity - Total I | 16 017.00 | |||
166 Suppliers and related accounts | 225.00 | |||
172 Other debts | 131 873.00 | |||
176 Total debts | 132 098.00 | |||
180 Liabilities Total | 148 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214 709.00 | 214 709.00 | ||
232 Total operating income excluding VAT | 214 709.00 | 214 709.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 747.00 | 67 747.00 | ||
242 Other external expenses | 66 073.00 | 66 073.00 | ||
250 Staff compensation | 60 659.00 | 60 659.00 | ||
252 Social security contributions | 9 446.00 | 9 446.00 | ||
264 Total operating expenses | 203 924.00 | 203 924.00 | ||
270 Operating profit | 10 785.00 | 10 785.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 375.00 | 375.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 1 011.00 | 1 011.00 | ||
306 Income tax's | 1 647.00 | 1 647.00 | ||
310 Profit or loss | 8 488.00 | 8 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 000.00 | 90 000.00 | ||
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