Grow your business safely with LE WORLD FOOD
All the information you need about LE WORLD FOOD to develop and secure your business in France
L
HOME >
CORPORATES
>
LE WORLD FOOD >
BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : LE WORLD FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2021-06-23 | Public | 2017-12-31 | Simplified |
| 2021-06-18 | Public | 2018-12-31 | Simplified |
| Name | LE WORLD FOOD |
| Siren | 820801702 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7143 |
| Management number | 2016B05376 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 200.00 | 17 200.00 | 17 200.00 | |
028 Tangible Assets | 38 510.00 | 30 806.00 | 7 702.00 | 38 510.00 |
040 Financial Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
044 Total Fixed Assets | 65 310.00 | 30 808.00 | 34 502.00 | 65 310.00 |
050 Raw materials, supplies, in progress | 4 208.00 | 4 208.00 | 4 208.00 | |
072 Receivables – Other | 2 889.00 | 2 889.00 | 2 889.00 | |
084 Cash | 14 137.00 | 14 137.00 | 14 137.00 | |
096 Total Current Assets + Prepaid Expenses | 21 235.00 | 21 235.00 | 21 235.00 | |
110 Total Assets | 86 545.00 | 30 808.00 | 55 737.00 | 86 545.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -39 878.00 | |||
136 Profit for the Year | -5 018.00 | |||
142 Total Equity - Total I | -36 896.00 | |||
166 Suppliers and related accounts | 5 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 270.00 | |||
172 Other debts | 86 985.00 | |||
176 Total debts | 92 633.00 | |||
180 Liabilities Total | 55 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 274.00 | 136 274.00 | ||
226 Operating subsidies received | 9 440.00 | 9 440.00 | ||
230 Other income | 4 960.00 | 4 960.00 | ||
232 Total operating income excluding VAT | 150 675.00 | 150 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 392.00 | 64 392.00 | ||
240 Inventory changes (raw materials and supplies) | 171.00 | 171.00 | ||
242 Other external expenses | 56 958.00 | 56 958.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 4 609.00 | 4 609.00 | ||
250 Staff compensation | 20 064.00 | 20 064.00 | ||
252 Social security contributions | 1 875.00 | 1 875.00 | ||
254 Depreciation and amortization | 7 702.00 | 7 702.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 155 779.00 | 155 779.00 | ||
270 Operating profit | -5 104.00 | -5 104.00 | ||
290 Exceptional income | 135.00 | 135.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -5 018.00 | -5 018.00 | ||
all companies in France
Complete and comprehensive database.
