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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : TASTY FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2022-09-22 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| Name | TASTY FOOD |
| Siren | 885091777 |
| Closing | 2021-09-30 |
| Registry code | 4001 |
| Registration number | 4565 |
| Management number | 2020B00536 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40170 Lit-et-Mixe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 161.00 | 1 019.00 | 7 142.00 | 8 161.00 |
044 Total Fixed Assets | 8 161.00 | 1 019.00 | 7 142.00 | 8 161.00 |
050 Raw materials, supplies, in progress | 579.00 | 579.00 | 579.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 48 445.00 | 48 445.00 | 48 445.00 | |
096 Total Current Assets + Prepaid Expenses | 49 326.00 | 49 326.00 | 49 326.00 | |
110 Total Assets | 57 487.00 | 1 019.00 | 56 468.00 | 57 487.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 9 256.00 | |||
136 Profit for the Year | 30 093.00 | |||
142 Total Equity - Total I | 39 459.00 | |||
166 Suppliers and related accounts | 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 068.00 | |||
172 Other debts | 16 740.00 | |||
176 Total debts | 17 009.00 | |||
180 Liabilities Total | 56 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 994.00 | 91 994.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 91 998.00 | 91 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 405.00 | 31 405.00 | ||
240 Inventory changes (raw materials and supplies) | -331.00 | -331.00 | ||
242 Other external expenses | 16 802.00 | 16 802.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
250 Staff compensation | 6 773.00 | 6 773.00 | ||
252 Social security contributions | 845.00 | 845.00 | ||
254 Depreciation and amortization | 1 009.00 | 1 009.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 56 594.00 | 56 594.00 | ||
270 Operating profit | 35 403.00 | 35 403.00 | ||
306 Income tax's | 5 310.00 | 5 310.00 | ||
310 Profit or loss | 30 093.00 | 30 093.00 | ||
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