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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : AGRO FRENCH FINE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | AGRO FRENCH FINE FOOD |
| Siren | 849403407 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 3548 |
| Management number | 2019B00289 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51390 Coulommes-la-Montagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 758.00 | 1 000.00 | 758.00 | 1 758.00 |
084 Cash | 17 523.00 | 17 523.00 | 17 523.00 | |
096 Total Current Assets + Prepaid Expenses | 19 281.00 | 1 000.00 | 18 281.00 | 19 281.00 |
110 Total Assets | 19 281.00 | 1 000.00 | 18 281.00 | 19 281.00 |
120 Share or Individual Capital | 5 554.00 | |||
136 Profit for the Year | -19 617.00 | |||
142 Total Equity - Total I | -14 063.00 | |||
156 Loans and similar debts | 11 481.00 | |||
166 Suppliers and related accounts | 16 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 645.00 | |||
172 Other debts | 1 013.00 | |||
176 Total debts | 28 733.00 | |||
180 Liabilities Total | 14 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 904.00 | 3 904.00 | ||
232 Total operating income excluding VAT | 3 904.00 | 3 904.00 | ||
234 Purchases of goods (including customs duties) | 5 826.00 | 5 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 744.00 | 744.00 | ||
242 Other external expenses | 16 888.00 | 16 888.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
264 Total operating expenses | 23 512.00 | 23 512.00 | ||
270 Operating profit | -19 608.00 | -19 608.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -19 617.00 | -19 617.00 | ||
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