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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : HEALTHY FOOD SYLIFLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| Name | HEALTHY FOOD SYLIFLO |
| Siren | 844713131 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8050 |
| Management number | 2018B05509 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 901.00 | 9 079.00 | 32 823.00 | 41 901.00 |
028 Tangible Assets | 57 045.00 | 2 174.00 | 54 871.00 | 57 045.00 |
040 Financial Assets | 6 668.00 | 6 668.00 | 6 668.00 | |
044 Total Fixed Assets | 105 614.00 | 11 252.00 | 94 362.00 | 105 614.00 |
072 Receivables – Other | 5 991.00 | 5 991.00 | 5 991.00 | |
084 Cash | 9 187.00 | 9 187.00 | 9 187.00 | |
096 Total Current Assets + Prepaid Expenses | 15 178.00 | 15 178.00 | 15 178.00 | |
110 Total Assets | 120 792.00 | 11 252.00 | 109 539.00 | 120 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -47 973.00 | |||
142 Total Equity - Total I | -46 973.00 | |||
156 Loans and similar debts | 75 125.00 | |||
166 Suppliers and related accounts | 47 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 410.00 | |||
172 Other debts | 33 410.00 | |||
176 Total debts | 156 512.00 | |||
180 Liabilities Total | 109 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 614.00 | |||
195 Of which payables due in more than one year | 146 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 34 835.00 | 34 835.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
252 Social security contributions | 225.00 | 225.00 | ||
254 Depreciation and amortization | 11 252.00 | 11 252.00 | ||
264 Total operating expenses | 47 380.00 | 47 380.00 | ||
270 Operating profit | -47 380.00 | -47 380.00 | ||
294 Financial expenses | 593.00 | 593.00 | ||
310 Profit or loss | -47 973.00 | -47 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 41 901.00 | 41 901.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 57 045.00 | 57 045.00 | ||
482 INCREASES Financial Assets | 6 668.00 | 6 668.00 | ||
492 Total Fixed Assets (Increases) | 105 614.00 | 105 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 611.00 | 5 611.00 | ||
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