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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : STREET FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | STREET FOOD |
| Siren | 848145512 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/001667 |
| Management number | 2019B00492 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| 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 | Partially confidential |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 138 976.00 | 138 976.00 | 138 976.00 | |
028 Tangible Assets | 625 576.00 | 11 079.00 | 614 497.00 | 625 576.00 |
040 Financial Assets | 17 069.00 | 17 069.00 | 17 069.00 | |
044 Total Fixed Assets | 781 621.00 | 11 079.00 | 770 542.00 | 781 621.00 |
050 Raw materials, supplies, in progress | 13 855.00 | 13 855.00 | 13 855.00 | |
068 Receivables – Trade and related accounts | 12 202.00 | 12 202.00 | 12 202.00 | |
072 Receivables – Other | 48 897.00 | 48 897.00 | 48 897.00 | |
084 Cash | 204 610.00 | 204 610.00 | 204 610.00 | |
092 Prepaid expenses | 1 078.00 | 1 078.00 | 1 078.00 | |
096 Total Current Assets + Prepaid Expenses | 280 642.00 | 280 642.00 | 280 642.00 | |
110 Total Assets | 1 062 263.00 | 11 079.00 | 1 051 183.00 | 1 062 263.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -58 981.00 | |||
142 Total Equity - Total I | -53 981.00 | |||
156 Loans and similar debts | 561 162.00 | |||
166 Suppliers and related accounts | 337 337.00 | |||
172 Other debts | 206 665.00 | |||
176 Total debts | 1 105 164.00 | |||
180 Liabilities Total | 1 051 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 725 041.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 138 976.00 | 138 976.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 121 020.00 | 121 020.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 456 559.00 | 456 559.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 47 996.00 | 47 996.00 | ||
482 INCREASES Financial Assets | 17 069.00 | 17 069.00 | ||
492 Total Fixed Assets (Increases) | 781 621.00 | 781 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 503.00 | 4 503.00 | ||
378 Amount of deductible VAT on goods and services | 9 132.00 | 9 132.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 16.00 | 16.00 | ||
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