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BALANCE SHEET (
2021-06-25)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21163 |
| Management number | 2016B05376 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 23 106.00 | 15 404.00 | 38 510.00 |
040 Financial Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
044 Total Fixed Assets | 65 310.00 | 23 106.00 | 42 204.00 | 65 310.00 |
050 Raw materials, supplies, in progress | 4 380.00 | 4 380.00 | 4 380.00 | |
072 Receivables – Other | 5 204.00 | 5 204.00 | 5 204.00 | |
084 Cash | 7 713.00 | 7 713.00 | 7 713.00 | |
096 Total Current Assets + Prepaid Expenses | 17 298.00 | 17 298.00 | 17 298.00 | |
110 Total Assets | 82 608.00 | 23 106.00 | 59 502.00 | 82 608.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -21 584.00 | |||
136 Profit for the Year | -18 293.00 | |||
142 Total Equity - Total I | -31 878.00 | |||
166 Suppliers and related accounts | 5 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 270.00 | |||
172 Other debts | 86 299.00 | |||
176 Total debts | 91 379.00 | |||
180 Liabilities Total | 59 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 232.00 | 10 232.00 | ||
218 Production of services sold - France | 152 412.00 | 152 412.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 162 654.00 | 162 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 089.00 | 70 089.00 | ||
240 Inventory changes (raw materials and supplies) | -238.00 | -238.00 | ||
242 Other external expenses | 62 875.00 | 62 875.00 | ||
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 1 077.00 | ||
250 Staff compensation | 31 464.00 | 31 464.00 | ||
252 Social security contributions | 7 928.00 | 7 928.00 | ||
254 Depreciation and amortization | 7 702.00 | 7 702.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 180 950.00 | 180 950.00 | ||
270 Operating profit | -18 295.00 | -18 295.00 | ||
310 Profit or loss | -18 293.00 | -18 293.00 | ||
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