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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : SARL FOOD LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | SARL FOOD LAND |
| Siren | 834259996 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4684 |
| Management number | 2017B11857 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 200.00 | 82 200.00 | 82 200.00 | |
040 Financial Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
064 Advances and down payments on orders | 4 919.00 | 4 919.00 | 4 919.00 | |
072 Receivables – Other | 33 179.00 | 33 179.00 | 33 179.00 | |
084 Cash | 24 180.00 | 24 180.00 | 24 180.00 | |
096 Total Current Assets + Prepaid Expenses | 62 278.00 | 62 278.00 | 62 278.00 | |
110 Total Assets | 152 278.00 | 152 278.00 | 152 278.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 017.00 | |||
136 Profit for the Year | -6 226.00 | |||
142 Total Equity - Total I | 9 791.00 | |||
166 Suppliers and related accounts | 4 626.00 | |||
172 Other debts | 137 861.00 | |||
176 Total debts | 142 487.00 | |||
180 Liabilities Total | 152 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 255.00 | 155 255.00 | ||
226 Operating subsidies received | 10 095.00 | 10 095.00 | ||
232 Total operating income excluding VAT | 165 350.00 | 165 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 055.00 | 87 055.00 | ||
242 Other external expenses | 37 133.00 | 37 133.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 43 589.00 | 43 589.00 | ||
252 Social security contributions | 14 701.00 | 14 701.00 | ||
264 Total operating expenses | 183 128.00 | 183 128.00 | ||
270 Operating profit | -17 778.00 | -17 778.00 | ||
290 Exceptional income | 12 193.00 | 12 193.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 536.00 | 536.00 | ||
310 Profit or loss | -6 226.00 | -6 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 000.00 | 90 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 526.00 | 15 526.00 | ||
378 Amount of deductible VAT on goods and services | 6 428.00 | 6 428.00 | ||
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