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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : MOFIFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| Name | MOFIFOOD |
| Siren | 890116213 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4586 |
| Management number | 2020B00867 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 657.00 | 3 657.00 | 3 657.00 | |
044 Total Fixed Assets | 3 657.00 | 3 657.00 | 3 657.00 | |
068 Receivables – Trade and related accounts | 89 737.00 | 89 737.00 | 89 737.00 | |
072 Receivables – Other | 5 061.00 | 5 061.00 | 5 061.00 | |
084 Cash | 27 050.00 | 27 050.00 | 27 050.00 | |
096 Total Current Assets + Prepaid Expenses | 121 848.00 | 121 848.00 | 121 848.00 | |
110 Total Assets | 125 505.00 | 125 505.00 | 125 505.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 272.00 | |||
142 Total Equity - Total I | 27 272.00 | |||
166 Suppliers and related accounts | 87 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 10 659.00 | |||
176 Total debts | 98 234.00 | |||
180 Liabilities Total | 125 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 840 220.00 | 840 220.00 | ||
232 Total operating income excluding VAT | 840 220.00 | 840 220.00 | ||
234 Purchases of goods (including customs duties) | 719 093.00 | 719 093.00 | ||
242 Other external expenses | 64 990.00 | 64 990.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 18 150.00 | 18 150.00 | ||
252 Social security contributions | 6 829.00 | 6 829.00 | ||
264 Total operating expenses | 809 286.00 | 809 286.00 | ||
270 Operating profit | 30 935.00 | 30 935.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 4 636.00 | 4 636.00 | ||
310 Profit or loss | 26 272.00 | 26 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 657.00 | 3 657.00 | ||
492 Total Fixed Assets (Increases) | 3 657.00 | 3 657.00 | ||
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