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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : BIG FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | BIG FOOD |
| Siren | 479270415 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 1654 |
| Management number | 2004B01722 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 176 978.00 | 161 051.00 | 15 927.00 | 176 978.00 |
040 Financial Assets | -12 600.00 | -12 600.00 | -12 600.00 | |
044 Total Fixed Assets | 279 378.00 | 161 051.00 | 118 327.00 | 279 378.00 |
072 Receivables – Other | 8 596.00 | 8 596.00 | 8 596.00 | |
084 Cash | 10 385.00 | 10 385.00 | 10 385.00 | |
096 Total Current Assets + Prepaid Expenses | 18 981.00 | 18 981.00 | 18 981.00 | |
110 Total Assets | 298 359.00 | 161 051.00 | 137 308.00 | 298 359.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -25 692.00 | |||
136 Profit for the Year | 799.00 | |||
142 Total Equity - Total I | -16 893.00 | |||
156 Loans and similar debts | 16 045.00 | |||
166 Suppliers and related accounts | 16 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 549.00 | |||
172 Other debts | 121 821.00 | |||
176 Total debts | 154 201.00 | |||
180 Liabilities Total | 137 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 828.00 | 15 000.00 | 21 828.00 | |
230 Other income | 451.00 | |||
232 Total operating income excluding VAT | 21 828.00 | 15 451.00 | 21 828.00 | |
238 Purchases of raw materials and other supplies (including royalties | 88.00 | |||
242 Other external expenses | 12 386.00 | 22 731.00 | 12 386.00 | |
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 605.00 | 784.00 | 605.00 | |
250 Staff compensation | 856.00 | |||
252 Social security contributions | 126.00 | |||
254 Depreciation and amortization | 7 638.00 | 8 102.00 | 7 638.00 | |
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 20 711.00 | 32 687.00 | 20 711.00 | |
270 Operating profit | 1 117.00 | -17 236.00 | 1 117.00 | |
294 Financial expenses | 319.00 | 671.00 | 319.00 | |
300 Exceptional expenses | 335.00 | |||
310 Profit or loss | 799.00 | -18 242.00 | 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
484 DECREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 291 978.00 | 291 978.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
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