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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : CASA FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | CASA FOOD |
| Siren | 848166732 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/004604 |
| Management number | 2019B00131 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 ALBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 30 710.00 | 4 094.00 | 26 616.00 | 30 710.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 51 510.00 | 4 094.00 | 47 416.00 | 51 510.00 |
050 Raw materials, supplies, in progress | 412.00 | 412.00 | 412.00 | |
060 Merchandise inventory | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 22 571.00 | 1.00 | 22 571.00 | 22 571.00 |
084 Cash | 7 124.00 | 7 124.00 | 7 124.00 | |
096 Total Current Assets + Prepaid Expenses | 30 182.00 | 30 182.00 | 30 182.00 | |
110 Total Assets | 81 692.00 | 4 094.00 | 77 598.00 | 81 692.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -773.00 | |||
142 Total Equity - Total I | 1 227.00 | |||
156 Loans and similar debts | 70 000.00 | |||
166 Suppliers and related accounts | 3 662.00 | |||
172 Other debts | 2 709.00 | |||
176 Total debts | 76 371.00 | |||
180 Liabilities Total | 77 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 132.00 | 4 132.00 | ||
214 Production of goods sold - France | 80 472.00 | 80 472.00 | ||
232 Total operating income excluding VAT | 84 604.00 | 84 604.00 | ||
234 Purchases of goods (including customs duties) | 1 914.00 | 1 914.00 | ||
236 Inventory change (goods) | -74.00 | -74.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 404.00 | 47 404.00 | ||
240 Inventory changes (raw materials and supplies) | -412.00 | -412.00 | ||
242 Other external expenses | 24 888.00 | 24 888.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 5 305.00 | 5 305.00 | ||
252 Social security contributions | 1 034.00 | 1 034.00 | ||
254 Depreciation and amortization | 4 094.00 | 4 094.00 | ||
264 Total operating expenses | 84 178.00 | 84 178.00 | ||
270 Operating profit | 426.00 | 426.00 | ||
294 Financial expenses | 699.00 | 699.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | -773.00 | -773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 510.00 | 51 510.00 | ||
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