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F HOME > CORPORATES > F'FOOD > BALANCE SHEET ( 2021-08-31)

THE LIST OF BALANCE SHEET : F'FOOD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-31 Public 2020-12-31 Simplified
2020-12-14 Public 2019-12-31 Simplified
2019-04-18 Public 2018-12-31 Simplified
2018-06-20 Public 2017-12-31 Simplified
2017-09-11 Public 2016-12-31 Simplified
NameF'FOOD
Siren803774801
Closing2020-12-31
Registry code 9401
Registration number 25650
Management number2014B03415
Activity code 5610C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94110 Arcueil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets
044 Total Fixed Assets
080 Sellable securities 50.00 50.00 50.00
092 Prepaid expenses 278.00 278.00 278.00
096 Total Current Assets + Prepaid Expenses 328.00 328.00 328.00
110 Total Assets 328.00 328.00 328.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -28 740.00
136 Profit for the Year 2 301.00
142 Total Equity - Total I -21 440.00
154 Provisions for risks and charges - Total II
156 Loans and similar debts
166 Suppliers and related accounts
172 Other debts 21 768.00
176 Total debts 21 768.00
180 Liabilities Total 328.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 257.00 56 775.00 257.00
226 Operating subsidies received 3 000.00 3 000.00
230 Other income 2.00 12.00 2.00
232 Total operating income excluding VAT 3 259.00 56 787.00 3 259.00
234 Purchases of goods (including customs duties) 26 908.00
242 Other external expenses 998.00 19 507.00 998.00
244 Taxes, duties and similar payments -125.00 1 306.00 -125.00
250 Staff compensation 17 559.00
252 Social security contributions 3 454.00
254 Depreciation and amortization 37.00 516.00 37.00
264 Total operating expenses 910.00 69 251.00 910.00
270 Operating profit 2 349.00 -12 463.00 2 349.00
280 Financial income 1.00 1.00 1.00
300 Exceptional expenses 49.00 9 500.00 49.00
310 Profit or loss 2 301.00 -21 963.00 2 301.00

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