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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : SASU MAXI FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Simplified |
| 2021-10-11 | Public | 2021-03-31 | Simplified |
| Name | SASU MAXI FOOD |
| Siren | 880715768 |
| Closing | 2021-03-31 |
| Registry code | 6303 |
| Registration number | 11717 |
| Management number | 2020B00089 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 LEZOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 747.00 | 1 605.00 | 10 143.00 | 11 747.00 |
044 Total Fixed Assets | 11 747.00 | 1 605.00 | 10 143.00 | 11 747.00 |
050 Raw materials, supplies, in progress | 1 614.00 | 1 614.00 | 1 614.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 16 825.00 | 16 825.00 | 16 825.00 | |
096 Total Current Assets + Prepaid Expenses | 18 562.00 | 18 562.00 | 18 562.00 | |
110 Total Assets | 30 309.00 | 1 605.00 | 28 705.00 | 30 309.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 17 320.00 | |||
142 Total Equity - Total I | 17 820.00 | |||
166 Suppliers and related accounts | 3 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 189.00 | |||
172 Other debts | 7 567.00 | |||
176 Total debts | 10 885.00 | |||
180 Liabilities Total | 28 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 104 201.00 | 104 201.00 | ||
218 Production of services sold - France | 6.00 | 6.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 096.00 | 1 096.00 | ||
232 Total operating income excluding VAT | 108 303.00 | 108 303.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 011.00 | 55 011.00 | ||
240 Inventory changes (raw materials and supplies) | -1 614.00 | -1 614.00 | ||
242 Other external expenses | 24 537.00 | 24 537.00 | ||
244 Taxes, duties and similar payments | 852.00 | 852.00 | ||
250 Staff compensation | 6 516.00 | 6 516.00 | ||
252 Social security contributions | 1 446.00 | 1 446.00 | ||
254 Depreciation and amortization | 1 605.00 | 1 605.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 353.00 | 88 353.00 | ||
270 Operating profit | 19 951.00 | 19 951.00 | ||
306 Income tax's | 2 631.00 | 2 631.00 | ||
310 Profit or loss | 17 320.00 | 17 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 605.00 | 3 605.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 090.00 | 7 090.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 053.00 | 1 053.00 | ||
492 Total Fixed Assets (Increases) | 11 747.00 | 11 747.00 | ||
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