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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : CENTRAL AZUR FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| Name | CENTRAL AZUR FOOD |
| Siren | 851953935 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 8461 |
| Management number | 2020B00954 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 78 183.00 | 10 835.00 | 67 348.00 | 78 183.00 |
040 Financial Assets | 59.00 | 59.00 | 59.00 | |
044 Total Fixed Assets | 88 242.00 | 10 835.00 | 77 407.00 | 88 242.00 |
060 Merchandise inventory | 29 185.00 | 29 185.00 | 29 185.00 | |
068 Receivables – Trade and related accounts | 1 279.00 | 1 279.00 | 1 279.00 | |
072 Receivables – Other | 16 365.00 | 16 365.00 | 16 365.00 | |
084 Cash | 29 679.00 | 29 679.00 | 29 679.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 76 626.00 | 76 626.00 | 76 626.00 | |
110 Total Assets | 164 869.00 | 10 835.00 | 154 034.00 | 164 869.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 240.00 | |||
136 Profit for the Year | -107 509.00 | |||
142 Total Equity - Total I | -110 748.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 71 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 500.00 | |||
172 Other debts | 193 323.00 | |||
176 Total debts | 264 782.00 | |||
180 Liabilities Total | 154 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 897.00 | 50 897.00 | ||
224 Capitalized production | 11 498.00 | 11 498.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 62 418.00 | 62 418.00 | ||
234 Purchases of goods (including customs duties) | 71 871.00 | 71 871.00 | ||
236 Inventory change (goods) | -29 185.00 | -29 185.00 | ||
242 Other external expenses | 84 811.00 | 4 093.00 | 84 811.00 | |
244 Taxes, duties and similar payments | 4 010.00 | 4 010.00 | ||
250 Staff compensation | 22 597.00 | 22 597.00 | ||
252 Social security contributions | 5 101.00 | 5 101.00 | ||
254 Depreciation and amortization | 10 693.00 | 142.00 | 10 693.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 169 899.00 | 4 235.00 | 169 899.00 | |
270 Operating profit | -107 481.00 | -4 235.00 | -107 481.00 | |
294 Financial expenses | 28.00 | 4.00 | 28.00 | |
310 Profit or loss | -107 509.00 | -4 240.00 | -107 509.00 | |
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