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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : AB FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | AB FOOD |
| Siren | 884078288 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/011800 |
| Management number | 2020B00680 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHARVIEU-CHAVAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 829.00 | 176.00 | 2 653.00 | 2 829.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 4 479.00 | 176.00 | 4 303.00 | 4 479.00 |
060 Merchandise inventory | 4 976.00 | 4 976.00 | 4 976.00 | |
072 Receivables – Other | 5 788.00 | 5 788.00 | 5 788.00 | |
084 Cash | 7 405.00 | 7 405.00 | 7 405.00 | |
096 Total Current Assets + Prepaid Expenses | 18 169.00 | 18 169.00 | 18 169.00 | |
110 Total Assets | 22 648.00 | 176.00 | 22 473.00 | 22 648.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 501.00 | |||
142 Total Equity - Total I | 3 501.00 | |||
166 Suppliers and related accounts | 2 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 882.00 | |||
172 Other debts | 16 925.00 | |||
176 Total debts | 18 972.00 | |||
180 Liabilities Total | 22 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 538.00 | 44 538.00 | ||
232 Total operating income excluding VAT | 44 538.00 | 44 538.00 | ||
234 Purchases of goods (including customs duties) | 19 832.00 | 19 832.00 | ||
236 Inventory change (goods) | -4 976.00 | -4 976.00 | ||
242 Other external expenses | 21 815.00 | 21 815.00 | ||
250 Staff compensation | 5 760.00 | 5 760.00 | ||
252 Social security contributions | 148.00 | 148.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
264 Total operating expenses | 42 754.00 | 42 754.00 | ||
270 Operating profit | 1 783.00 | 1 783.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | 1 501.00 | 1 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 497.00 | 1 497.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 332.00 | 1 332.00 | ||
482 INCREASES Financial Assets | 1 650.00 | 1 650.00 | ||
492 Total Fixed Assets (Increases) | 4 479.00 | 4 479.00 | ||
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