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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : DIET FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | DIET FORME |
| Siren | 842473803 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 1439 |
| Management number | 2018B03115 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Jacou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 28 881.00 | 12 774.00 | 16 107.00 | 28 881.00 |
040 Financial Assets | 3 630.00 | 3 630.00 | 3 630.00 | |
044 Total Fixed Assets | 65 511.00 | 12 774.00 | 52 737.00 | 65 511.00 |
060 Merchandise inventory | 5 253.00 | 5 253.00 | 5 253.00 | |
068 Receivables – Trade and related accounts | 203.00 | 203.00 | 203.00 | |
072 Receivables – Other | 1 389.00 | 1 389.00 | 1 389.00 | |
084 Cash | 27 811.00 | 27 811.00 | 27 811.00 | |
092 Prepaid expenses | 4 051.00 | 4 051.00 | 4 051.00 | |
096 Total Current Assets + Prepaid Expenses | 38 707.00 | 38 707.00 | 38 707.00 | |
110 Total Assets | 104 218.00 | 12 774.00 | 91 444.00 | 104 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 517.00 | |||
136 Profit for the Year | 18 538.00 | |||
142 Total Equity - Total I | 23 155.00 | |||
156 Loans and similar debts | 60 874.00 | |||
172 Other debts | 7 416.00 | |||
176 Total debts | 68 289.00 | |||
180 Liabilities Total | 91 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 128.00 | 165 388.00 | 136 128.00 | |
218 Production of services sold - France | 2 171.00 | 900.00 | 2 171.00 | |
226 Operating subsidies received | 5 990.00 | 5 990.00 | ||
230 Other income | 21.00 | 7.00 | 21.00 | |
232 Total operating income excluding VAT | 144 309.00 | 166 295.00 | 144 309.00 | |
234 Purchases of goods (including customs duties) | 53 795.00 | 69 127.00 | 53 795.00 | |
236 Inventory change (goods) | -1 242.00 | -4 012.00 | -1 242.00 | |
242 Other external expenses | 27 078.00 | 42 642.00 | 27 078.00 | |
244 Taxes, duties and similar payments | 2 129.00 | 597.00 | 2 129.00 | |
250 Staff compensation | 29 450.00 | 39 422.00 | 29 450.00 | |
252 Social security contributions | 5 902.00 | 6 388.00 | 5 902.00 | |
254 Depreciation and amortization | 5 774.00 | 7 000.00 | 5 774.00 | |
262 Other expenses | 11.00 | 14.00 | 11.00 | |
264 Total operating expenses | 122 898.00 | 161 178.00 | 122 898.00 | |
270 Operating profit | 21 412.00 | 5 118.00 | 21 412.00 | |
294 Financial expenses | 613.00 | 920.00 | 613.00 | |
306 Income tax's | 2 261.00 | 581.00 | 2 261.00 | |
310 Profit or loss | 18 538.00 | 3 617.00 | 18 538.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 881.00 | 881.00 | ||
490 Total Fixed Assets (Gross Value) | 64 630.00 | 64 630.00 | ||
492 Total Fixed Assets (Increases) | 881.00 | 881.00 | ||
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