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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : FRANCOISE ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FRANCOISE ALIMENTATION |
| Siren | 813317260 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006176 |
| Management number | 2015B01066 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66110 AMELIE-LES-BAINS-PALALDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 38 891.00 | 18 731.00 | 20 160.00 | 38 891.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 118 991.00 | 18 731.00 | 100 260.00 | 118 991.00 |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 505.00 | 505.00 | 505.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 43 247.00 | 43 247.00 | 43 247.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 64 281.00 | 64 281.00 | 64 281.00 | |
110 Total Assets | 183 273.00 | 18 731.00 | 164 542.00 | 183 273.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 50 965.00 | |||
136 Profit for the Year | 20 115.00 | |||
142 Total Equity - Total I | 76 580.00 | |||
156 Loans and similar debts | 32 519.00 | |||
166 Suppliers and related accounts | 12 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 610.00 | |||
172 Other debts | 42 888.00 | |||
176 Total debts | 87 962.00 | |||
180 Liabilities Total | 164 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 280.00 | |||
195 Of which payables due in more than one year | 13 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 310 692.00 | 310 692.00 | ||
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 314 944.00 | 314 944.00 | ||
234 Purchases of goods (including customs duties) | 206 307.00 | 206 307.00 | ||
236 Inventory change (goods) | 1 539.00 | 1 539.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -16.00 | -16.00 | ||
242 Other external expenses | 39 183.00 | 39 183.00 | ||
243 (including business tax) | 979.00 | 979.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 082.00 | ||
250 Staff compensation | 36 189.00 | 36 189.00 | ||
252 Social security contributions | 36.00 | 36.00 | ||
254 Depreciation and amortization | 4 922.00 | 4 922.00 | ||
262 Other expenses | 1 499.00 | 1 499.00 | ||
264 Total operating expenses | 290 742.00 | 290 742.00 | ||
270 Operating profit | 24 203.00 | 24 203.00 | ||
290 Exceptional income | 31.00 | 31.00 | ||
294 Financial expenses | 789.00 | 789.00 | ||
306 Income tax's | 3 329.00 | 3 329.00 | ||
310 Profit or loss | 20 115.00 | 20 115.00 | ||
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