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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : FRESH'BOWL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| Name | FRESH'BOWL |
| Siren | 849344460 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61405 |
| Management number | 2019B03268 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 000.00 | 64 000.00 | 64 000.00 | |
014 Intangible Assets - Other | 11 560.00 | 5 989.00 | 5 571.00 | 11 560.00 |
028 Tangible Assets | 8 108.00 | 4 268.00 | 3 840.00 | 8 108.00 |
040 Financial Assets | 4 371.00 | 4 371.00 | 4 371.00 | |
044 Total Fixed Assets | 88 039.00 | 10 258.00 | 77 781.00 | 88 039.00 |
050 Raw materials, supplies, in progress | 545.00 | 545.00 | 545.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 8 394.00 | 8 394.00 | 8 394.00 | |
096 Total Current Assets + Prepaid Expenses | 9 273.00 | 9 273.00 | 9 273.00 | |
110 Total Assets | 97 312.00 | 10 258.00 | 87 054.00 | 97 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 265.00 | |||
136 Profit for the Year | 10 012.00 | |||
142 Total Equity - Total I | 5 747.00 | |||
156 Loans and similar debts | 48 115.00 | |||
166 Suppliers and related accounts | 2 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 171.00 | |||
172 Other debts | 30 851.00 | |||
176 Total debts | 81 308.00 | |||
180 Liabilities Total | 87 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 143 300.00 | 143 300.00 | ||
226 Operating subsidies received | 28 792.00 | 28 792.00 | ||
230 Other income | 4 483.00 | 4 483.00 | ||
232 Total operating income excluding VAT | 176 575.00 | 176 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 031.00 | 64 031.00 | ||
240 Inventory changes (raw materials and supplies) | 206.00 | 206.00 | ||
242 Other external expenses | 34 264.00 | 34 264.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 092.00 | ||
250 Staff compensation | 54 027.00 | 54 027.00 | ||
252 Social security contributions | 6 637.00 | 6 637.00 | ||
254 Depreciation and amortization | 4 236.00 | 4 236.00 | ||
264 Total operating expenses | 164 494.00 | 164 494.00 | ||
270 Operating profit | 12 081.00 | 12 081.00 | ||
294 Financial expenses | 2 069.00 | 2 069.00 | ||
310 Profit or loss | 10 012.00 | 10 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 957.00 | 1 957.00 | ||
490 Total Fixed Assets (Gross Value) | 86 082.00 | 86 082.00 | ||
492 Total Fixed Assets (Increases) | 1 957.00 | 1 957.00 | ||
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