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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : LE WORLD FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2021-06-23 | Public | 2017-12-31 | Simplified |
| 2021-06-18 | Public | 2018-12-31 | Simplified |
| Name | LE WORLD FOOD |
| Siren | 820801702 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20801 |
| Management number | 2016B05376 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 200.00 | 17 200.00 | 17 200.00 | |
028 Tangible Assets | 38 510.00 | 7 702.00 | 30 808.00 | 38 510.00 |
040 Financial Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
044 Total Fixed Assets | 65 310.00 | 7 702.00 | 57 608.00 | 65 310.00 |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
084 Cash | 9 150.00 | 9 150.00 | 9 150.00 | |
096 Total Current Assets + Prepaid Expenses | 10 368.00 | 10 368.00 | 10 368.00 | |
110 Total Assets | 75 678.00 | 7 702.00 | 67 975.00 | 75 678.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -3 436.00 | |||
142 Total Equity - Total I | -4 564.00 | |||
166 Suppliers and related accounts | 6 216.00 | |||
172 Other debts | 66 324.00 | |||
176 Total debts | 72 540.00 | |||
180 Liabilities Total | 67 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 186.00 | 148 186.00 | ||
232 Total operating income excluding VAT | 148 186.00 | 148 186.00 | ||
234 Purchases of goods (including customs duties) | 42 996.00 | 42 996.00 | ||
242 Other external expenses | 79 207.00 | 79 207.00 | ||
250 Staff compensation | 16 648.00 | 16 648.00 | ||
252 Social security contributions | 4 661.00 | 4 661.00 | ||
254 Depreciation and amortization | 7 702.00 | 7 702.00 | ||
264 Total operating expenses | 151 214.00 | 151 214.00 | ||
270 Operating profit | -3 028.00 | -3 028.00 | ||
294 Financial expenses | 408.00 | 408.00 | ||
310 Profit or loss | -3 436.00 | -3 436.00 | ||
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