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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : FOOD SPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | FOOD SPOT |
| Siren | 883149759 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 10696 |
| Management number | 2020B00489 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 223.00 | 2 487.00 | 13 736.00 | 16 223.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 17 623.00 | 2 487.00 | 15 136.00 | 17 623.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 7 066.00 | 7 066.00 | 7 066.00 | |
096 Total Current Assets + Prepaid Expenses | 7 466.00 | 7 466.00 | 7 466.00 | |
110 Total Assets | 25 089.00 | 2 487.00 | 22 602.00 | 25 089.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -14 026.00 | |||
142 Total Equity - Total I | -13 926.00 | |||
166 Suppliers and related accounts | 4 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 098.00 | |||
172 Other debts | 31 737.00 | |||
176 Total debts | 36 528.00 | |||
180 Liabilities Total | 22 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 623.00 | |||
193 Of which financial assets due in less than one year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 876.00 | 51 876.00 | ||
232 Total operating income excluding VAT | 51 876.00 | 51 876.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 398.00 | 32 398.00 | ||
242 Other external expenses | 21 049.00 | 21 049.00 | ||
250 Staff compensation | 9 734.00 | 9 734.00 | ||
252 Social security contributions | 233.00 | 233.00 | ||
254 Depreciation and amortization | 2 487.00 | 2 487.00 | ||
264 Total operating expenses | 65 902.00 | 65 902.00 | ||
270 Operating profit | -14 026.00 | -14 026.00 | ||
310 Profit or loss | -14 026.00 | -14 026.00 | ||
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