Grow your business safely with FOOD & COM
All the information you need about FOOD & COM to develop and secure your business in France
F
HOME >
CORPORATES
>
FOOD & COM >
BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : FOOD & COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | FOOD & COM |
| Siren | 844111203 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005093 |
| Management number | 2018B04685 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 640.00 | 640.00 | 640.00 | |
064 Advances and down payments on orders | 739.00 | 739.00 | 739.00 | |
068 Receivables – Trade and related accounts | 2 393.00 | 2 393.00 | 2 393.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 24 206.00 | 24 206.00 | 24 206.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 27 510.00 | 27 510.00 | 27 510.00 | |
110 Total Assets | 28 150.00 | 28 150.00 | 28 150.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 997.00 | |||
142 Total Equity - Total I | 11 997.00 | |||
166 Suppliers and related accounts | 1 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 699.00 | |||
172 Other debts | 14 957.00 | |||
176 Total debts | 16 153.00 | |||
180 Liabilities Total | 28 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 976.00 | 42 976.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 42 981.00 | 42 981.00 | ||
242 Other external expenses | 25 600.00 | 25 600.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 606.00 | 606.00 | ||
262 Other expenses | 214.00 | 214.00 | ||
264 Total operating expenses | 30 044.00 | 30 044.00 | ||
270 Operating profit | 12 937.00 | 12 937.00 | ||
306 Income tax's | 1 941.00 | 1 941.00 | ||
310 Profit or loss | 10 997.00 | 10 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 640.00 | 640.00 | ||
492 Total Fixed Assets (Increases) | 640.00 | 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 595.00 | 8 595.00 | ||
378 Amount of deductible VAT on goods and services | 1 393.00 | 1 393.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
