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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : FOOD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | FOOD CONSULTING |
| Siren | 453333593 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 21740 |
| Management number | 2004B01219 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 856.00 | 856.00 | 856.00 | |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 863.00 | 856.00 | 8.00 | 863.00 |
060 Merchandise inventory | 5 200.00 | 5 200.00 | 5 200.00 | |
068 Receivables – Trade and related accounts | 1 212.00 | 1 212.00 | 1 212.00 | |
072 Receivables – Other | 1 497.00 | 1 497.00 | 1 497.00 | |
084 Cash | 10 413.00 | 10 413.00 | 10 413.00 | |
096 Total Current Assets + Prepaid Expenses | 18 323.00 | 18 323.00 | 18 323.00 | |
110 Total Assets | 19 186.00 | 856.00 | 18 330.00 | 19 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 232.00 | |||
136 Profit for the Year | 6 591.00 | |||
142 Total Equity - Total I | -11 641.00 | |||
166 Suppliers and related accounts | 3 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 922.00 | |||
172 Other debts | 26 339.00 | |||
176 Total debts | 29 971.00 | |||
180 Liabilities Total | 18 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 753.00 | 58 216.00 | 29 753.00 | |
218 Production of services sold - France | 1 430.00 | 5 884.00 | 1 430.00 | |
226 Operating subsidies received | 11 200.00 | 11 200.00 | ||
232 Total operating income excluding VAT | 42 383.00 | 64 100.00 | 42 383.00 | |
234 Purchases of goods (including customs duties) | 11 552.00 | 26 099.00 | 11 552.00 | |
236 Inventory change (goods) | 5 450.00 | 13 105.00 | 5 450.00 | |
242 Other external expenses | 17 035.00 | 23 364.00 | 17 035.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 610.00 | 609.00 | 610.00 | |
252 Social security contributions | 1 145.00 | 2 208.00 | 1 145.00 | |
254 Depreciation and amortization | 250.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 35 792.00 | 65 636.00 | 35 792.00 | |
270 Operating profit | 6 591.00 | -1 536.00 | 6 591.00 | |
300 Exceptional expenses | 70.00 | |||
310 Profit or loss | 6 591.00 | -1 606.00 | 6 591.00 | |
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