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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : PACK FOOD 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| Name | PACK FOOD 31 |
| Siren | 882295785 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/025650 |
| Management number | 2020B01290 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 444.00 | 2 756.00 | 3 200.00 |
044 Total Fixed Assets | 3 200.00 | 444.00 | 2 756.00 | 3 200.00 |
060 Merchandise inventory | 14 370.00 | 14 370.00 | 14 370.00 | |
072 Receivables – Other | 3 273.00 | 3 273.00 | 3 273.00 | |
084 Cash | 15 874.00 | 15 874.00 | 15 874.00 | |
096 Total Current Assets + Prepaid Expenses | 33 517.00 | 33 517.00 | 33 517.00 | |
110 Total Assets | 36 717.00 | 444.00 | 36 273.00 | 36 717.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 10 679.00 | |||
142 Total Equity - Total I | 14 679.00 | |||
166 Suppliers and related accounts | 2 470.00 | |||
172 Other debts | 19 124.00 | |||
176 Total debts | 21 594.00 | |||
180 Liabilities Total | 36 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 316.00 | 6 316.00 | ||
226 Operating subsidies received | 15 500.00 | 15 500.00 | ||
232 Total operating income excluding VAT | 21 816.00 | 21 816.00 | ||
234 Purchases of goods (including customs duties) | 19 634.00 | 19 634.00 | ||
236 Inventory change (goods) | -14 370.00 | -14 370.00 | ||
242 Other external expenses | 5 429.00 | 5 429.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
264 Total operating expenses | 11 137.00 | 11 137.00 | ||
270 Operating profit | 10 679.00 | 10 679.00 | ||
310 Profit or loss | 10 679.00 | 10 679.00 | ||
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