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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : NEW FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2020-12-31 | Simplified |
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| Name | NEW FOOD |
| Siren | 513280834 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 8083 |
| Management number | 2009B00477 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Coulaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 28 389.00 | 26 471.00 | 1 918.00 | 28 389.00 |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 55 959.00 | 26 471.00 | 29 488.00 | 55 959.00 |
060 Merchandise inventory | 4 074.00 | 4 074.00 | 4 074.00 | |
072 Receivables – Other | 12 028.00 | 12 028.00 | 12 028.00 | |
084 Cash | 10 414.00 | 10 414.00 | 10 414.00 | |
096 Total Current Assets + Prepaid Expenses | 26 515.00 | 26 515.00 | 26 515.00 | |
110 Total Assets | 82 475.00 | 26 471.00 | 56 003.00 | 82 475.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 367.00 | |||
134 Retained Earnings | -23 067.00 | |||
136 Profit for the Year | 20 774.00 | |||
142 Total Equity - Total I | 14 074.00 | |||
166 Suppliers and related accounts | 7 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448.00 | |||
172 Other debts | 34 122.00 | |||
176 Total debts | 41 929.00 | |||
180 Liabilities Total | 56 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 454.00 | 97 454.00 | ||
226 Operating subsidies received | 31 439.00 | 31 439.00 | ||
230 Other income | 1 494.00 | 1 494.00 | ||
232 Total operating income excluding VAT | 130 387.00 | 130 387.00 | ||
234 Purchases of goods (including customs duties) | 36 559.00 | 36 559.00 | ||
236 Inventory change (goods) | 1 021.00 | 1 021.00 | ||
242 Other external expenses | 22 067.00 | 22 067.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 49 563.00 | 49 563.00 | ||
252 Social security contributions | -1 341.00 | -1 341.00 | ||
254 Depreciation and amortization | 1 187.00 | 1 187.00 | ||
264 Total operating expenses | 109 587.00 | 109 587.00 | ||
270 Operating profit | 20 800.00 | 20 800.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 20 774.00 | 20 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 959.00 | 55 959.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 745.00 | 9 745.00 | ||
378 Amount of deductible VAT on goods and services | 5 110.00 | 5 110.00 | ||
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