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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : UNIVERSAL FOOD SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| Name | UNIVERSAL FOOD SERVICE |
| Siren | 845184183 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 21748 |
| Management number | 2019B00164 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 385.00 | 17 385.00 | 17 385.00 | |
068 Receivables – Trade and related accounts | 48 603.00 | 5 126.00 | 43 477.00 | 48 603.00 |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 19 871.00 | 19 871.00 | 19 871.00 | |
096 Total Current Assets + Prepaid Expenses | 86 579.00 | 5 126.00 | 81 453.00 | 86 579.00 |
110 Total Assets | 86 579.00 | 5 126.00 | 81 453.00 | 86 579.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 363.00 | |||
134 Retained Earnings | 34 700.00 | |||
136 Profit for the Year | 35 063.00 | |||
142 Total Equity - Total I | 38 663.00 | |||
166 Suppliers and related accounts | 8 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 909.00 | |||
172 Other debts | 34 440.00 | |||
176 Total debts | 42 790.00 | |||
180 Liabilities Total | 81 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 583.00 | 128 583.00 | ||
218 Production of services sold - France | 390.00 | 390.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 128 973.00 | 128 973.00 | ||
234 Purchases of goods (including customs duties) | 86 362.00 | 86 362.00 | ||
236 Inventory change (goods) | -17 385.00 | -17 385.00 | ||
242 Other external expenses | 13 006.00 | 13 006.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
256 Provisions | 5 126.00 | 5 126.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 87 157.00 | 87 157.00 | ||
270 Operating profit | 41 816.00 | 41 816.00 | ||
306 Income tax's | 6 753.00 | 6 753.00 | ||
310 Profit or loss | 35 063.00 | 35 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 566.00 | 6 566.00 | ||
378 Amount of deductible VAT on goods and services | 9 046.00 | 9 046.00 | ||
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