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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : FOOD BIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-12-31 | Complete |
| Name | FOOD BIKE |
| Siren | 880885736 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/016811 |
| Management number | 2020B00667 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 782.00 | 86.00 | 696.00 | 782.00 |
BJ TOTAL (I) | 782.00 | 86.00 | 696.00 | 782.00 |
BX Customers and related accounts | 23 032.00 | 23 032.00 | 23 032.00 | |
BZ Other receivables | 9 840.00 | 9 840.00 | 9 840.00 | |
CF Cash and cash equivalents | 33 270.00 | 33 270.00 | 33 270.00 | |
CJ TOTAL (II) | 66 143.00 | 66 143.00 | 66 143.00 | |
CO Grand total (0 to V) | 66 925.00 | 86.00 | 66 839.00 | 66 925.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 018.00 | 19 018.00 | ||
DL TOTAL (I) | 24 018.00 | 24 018.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 600.00 | 1 600.00 | ||
DX Trade payables and related accounts | 29 214.00 | 29 214.00 | ||
DY Tax and social security liabilities | 12 006.00 | 12 006.00 | ||
EC TOTAL (IV) | 42 821.00 | 42 821.00 | ||
EE Grand total (I to V) | 66 839.00 | 66 839.00 | ||
EG Accrued income and payables due within one year | 42 821.00 | 42 821.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 197 884.00 | 197 884.00 | 197 884.00 | |
FJ Net sales | 197 884.00 | 197 884.00 | 197 884.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 197 886.00 | |||
FS Purchases of goods (including customs duties) | 156 218.00 | |||
FW Other purchases and external expenses | 10 679.00 | |||
FX Taxes, duties, and similar payments | 60.00 | |||
FY Salaries and Wages | 5 809.00 | |||
FZ Social Security Contributions | 1 396.00 | |||
GA Operating Expenses - Depreciation and Amortization | 86.00 | |||
GE Other Expenses | 1 264.00 | |||
GF Total Operating Expenses (II) | 175 512.00 | |||
GG - OPERATING RESULT (I - II) | 22 374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 356.00 | 3 356.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 197 886.00 | 197 886.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 178 868.00 | 178 868.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 018.00 | 19 018.00 | ||
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