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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : FOODTRUCKS COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| Name | FOODTRUCKS COMPANY |
| Siren | 882527732 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26615 |
| Management number | 2020B03108 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 500.00 | 4 000.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 500.00 | 4 000.00 | 4 500.00 |
072 Receivables – Other | 5 236.00 | 5 236.00 | 5 236.00 | |
084 Cash | 7 780.00 | 7 780.00 | 7 780.00 | |
096 Total Current Assets + Prepaid Expenses | 13 016.00 | 13 016.00 | 13 016.00 | |
110 Total Assets | 17 516.00 | 500.00 | 17 016.00 | 17 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -24 551.00 | |||
142 Total Equity - Total I | -23 551.00 | |||
166 Suppliers and related accounts | 10 970.00 | |||
172 Other debts | 29 597.00 | |||
176 Total debts | 40 567.00 | |||
180 Liabilities Total | 17 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 371.00 | 19 371.00 | ||
226 Operating subsidies received | 12 001.00 | 12 001.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 373.00 | 31 373.00 | ||
234 Purchases of goods (including customs duties) | 31 841.00 | 31 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 185.00 | 13 185.00 | ||
242 Other external expenses | 7 592.00 | 7 592.00 | ||
244 Taxes, duties and similar payments | 2 800.00 | 2 800.00 | ||
252 Social security contributions | 6.00 | 6.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 55 924.00 | 55 924.00 | ||
270 Operating profit | -24 551.00 | -24 551.00 | ||
310 Profit or loss | -24 551.00 | -24 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 937.00 | 1 937.00 | ||
378 Amount of deductible VAT on goods and services | 6 274.00 | 6 274.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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