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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : FOOD BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | FOOD BOX |
| Siren | 877945824 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/009930 |
| Management number | 2019B01938 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 463.00 | 309.00 | 1 154.00 | 1 463.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 613.00 | 309.00 | 1 304.00 | 1 613.00 |
072 Receivables – Other | 12 993.00 | 12 993.00 | 12 993.00 | |
084 Cash | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 13 203.00 | 13 203.00 | 13 203.00 | |
110 Total Assets | 14 816.00 | 309.00 | 14 507.00 | 14 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 880.00 | |||
142 Total Equity - Total I | 10 880.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 1 625.00 | |||
172 Other debts | 1 887.00 | |||
176 Total debts | 3 627.00 | |||
180 Liabilities Total | 14 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 854.00 | 24 854.00 | ||
226 Operating subsidies received | 23 993.00 | 23 993.00 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 48 933.00 | 48 933.00 | ||
234 Purchases of goods (including customs duties) | 4 619.00 | 4 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 903.00 | 15 903.00 | ||
242 Other external expenses | 15 496.00 | 15 496.00 | ||
250 Staff compensation | 892.00 | 892.00 | ||
252 Social security contributions | 86.00 | 86.00 | ||
254 Depreciation and amortization | 309.00 | 309.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 307.00 | 37 307.00 | ||
270 Operating profit | 11 626.00 | 11 626.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 1 744.00 | 1 744.00 | ||
310 Profit or loss | 9 880.00 | 9 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 463.00 | 1 463.00 | ||
492 Total Fixed Assets (Increases) | 1 463.00 | 1 463.00 | ||
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