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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : COM'IN FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| Name | COM'IN FOOD |
| Siren | 887736775 |
| Closing | 2022-06-30 |
| Registry code | 5910 |
| Registration number | 32957 |
| Management number | 2020B02466 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59560 COMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 780.00 | 1 640.00 | 8 141.00 | 9 780.00 |
044 Total Fixed Assets | 9 780.00 | 1 640.00 | 8 141.00 | 9 780.00 |
060 Merchandise inventory | 985.00 | 985.00 | 985.00 | |
084 Cash | 9 608.00 | 9 608.00 | 9 608.00 | |
096 Total Current Assets + Prepaid Expenses | 10 594.00 | 10 594.00 | 10 594.00 | |
110 Total Assets | 20 374.00 | 1 640.00 | 18 734.00 | 20 374.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 091.00 | |||
136 Profit for the Year | -1 869.00 | |||
140 Regulated Provisions | 1 355.00 | |||
142 Total Equity - Total I | -14 604.00 | |||
156 Loans and similar debts | 11 617.00 | |||
166 Suppliers and related accounts | 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 016.00 | |||
172 Other debts | 20 775.00 | |||
176 Total debts | 33 339.00 | |||
180 Liabilities Total | 18 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 375.00 | 125 375.00 | ||
222 Inventory production | 985.00 | 985.00 | ||
232 Total operating income excluding VAT | 126 360.00 | 126 360.00 | ||
234 Purchases of goods (including customs duties) | 66 542.00 | 66 542.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 079.00 | 11 079.00 | ||
242 Other external expenses | 19 076.00 | 19 076.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
250 Staff compensation | 27 928.00 | 27 928.00 | ||
252 Social security contributions | 3 390.00 | 3 390.00 | ||
254 Depreciation and amortization | 1 640.00 | 1 640.00 | ||
264 Total operating expenses | 129 782.00 | 129 782.00 | ||
270 Operating profit | -3 422.00 | -3 422.00 | ||
290 Exceptional income | 1 554.00 | 1 554.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 869.00 | -1 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 010.00 | 3 010.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 771.00 | 5 771.00 | ||
492 Total Fixed Assets (Increases) | 4 010.00 | 4 010.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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