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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : A.H FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | A.H FOOD |
| Siren | 877531608 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 24779 |
| Management number | 2019B04395 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 188.00 | 12 786.00 | 26 402.00 | 39 188.00 |
044 Total Fixed Assets | 39 188.00 | 12 786.00 | 26 402.00 | 39 188.00 |
068 Receivables – Trade and related accounts | 4 300.00 | 4 300.00 | 4 300.00 | |
084 Cash | 18 988.00 | 18 988.00 | 18 988.00 | |
096 Total Current Assets + Prepaid Expenses | 23 288.00 | 23 288.00 | 23 288.00 | |
110 Total Assets | 62 476.00 | 12 786.00 | 49 690.00 | 62 476.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 009.00 | |||
142 Total Equity - Total I | 6 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 053.00 | |||
172 Other debts | 43 181.00 | |||
176 Total debts | 43 181.00 | |||
180 Liabilities Total | 49 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 135 419.00 | 135 419.00 | ||
230 Other income | 2 108.00 | 2 108.00 | ||
232 Total operating income excluding VAT | 137 527.00 | 137 527.00 | ||
234 Purchases of goods (including customs duties) | 64.00 | 64.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 216.00 | 48 216.00 | ||
242 Other external expenses | 64 152.00 | 64 152.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
250 Staff compensation | 4 411.00 | 4 411.00 | ||
254 Depreciation and amortization | 12 786.00 | 12 786.00 | ||
264 Total operating expenses | 130 254.00 | 130 254.00 | ||
270 Operating profit | 7 273.00 | 7 273.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
306 Income tax's | 1 060.00 | 1 060.00 | ||
310 Profit or loss | 6 009.00 | 6 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 188.00 | 39 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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