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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : FAMILY S FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| Name | FAMILY'S FOOD |
| Siren | 822678660 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7227 |
| Management number | 2016B02956 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 Saint-André-de-Sangonis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 7 500.00 | 5 900.00 | 1 600.00 | 7 500.00 |
044 Total Fixed Assets | 25 500.00 | 5 900.00 | 19 600.00 | 25 500.00 |
060 Merchandise inventory | 1 502.00 | 1 502.00 | 1 502.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 8 961.00 | 8 961.00 | 8 961.00 | |
096 Total Current Assets + Prepaid Expenses | 10 599.00 | 10 599.00 | 10 599.00 | |
110 Total Assets | 36 099.00 | 5 900.00 | 30 199.00 | 36 099.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -3 308.00 | |||
136 Profit for the Year | -2 525.00 | |||
142 Total Equity - Total I | 1 167.00 | |||
166 Suppliers and related accounts | 1 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 775.00 | |||
172 Other debts | 27 879.00 | |||
176 Total debts | 29 032.00 | |||
180 Liabilities Total | 30 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 532.00 | 82 397.00 | 77 532.00 | |
218 Production of services sold - France | 43.00 | |||
230 Other income | 237.00 | 4.00 | 237.00 | |
232 Total operating income excluding VAT | 77 769.00 | 82 444.00 | 77 769.00 | |
234 Purchases of goods (including customs duties) | 27 662.00 | 27 204.00 | 27 662.00 | |
236 Inventory change (goods) | 283.00 | -584.00 | 283.00 | |
238 Purchases of raw materials and other supplies (including royalties | -311.00 | -120.00 | -311.00 | |
242 Other external expenses | 24 193.00 | 21 597.00 | 24 193.00 | |
244 Taxes, duties and similar payments | 1 719.00 | 2 882.00 | 1 719.00 | |
250 Staff compensation | 22 740.00 | 24 591.00 | 22 740.00 | |
252 Social security contributions | 2 000.00 | 6 261.00 | 2 000.00 | |
254 Depreciation and amortization | 1 966.00 | 1 967.00 | 1 966.00 | |
262 Other expenses | 43.00 | 229.00 | 43.00 | |
264 Total operating expenses | 80 295.00 | 84 027.00 | 80 295.00 | |
270 Operating profit | -2 525.00 | -1 582.00 | -2 525.00 | |
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -2 525.00 | -1 582.00 | -2 525.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 500.00 | 25 500.00 | ||
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