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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : FIRST FOOD ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-05-29 | Public | 2015-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | FIRST FOOD ALPES |
| Siren | 811394352 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2023/002508 |
| Management number | 2015B00873 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 764.00 | 4 744.00 | 20.00 | 4 764.00 |
044 Total Fixed Assets | 4 764.00 | 4 744.00 | 20.00 | 4 764.00 |
072 Receivables – Other | ||||
084 Cash | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 689.00 | 689.00 | 689.00 | |
110 Total Assets | 4 764.00 | 4 744.00 | 20.00 | 4 764.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 427.00 | |||
134 Retained Earnings | -7 804.00 | |||
136 Profit for the Year | -1 452.00 | |||
142 Total Equity - Total I | -7 829.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 561.00 | |||
172 Other debts | 7 849.00 | |||
176 Total debts | 7 849.00 | |||
180 Liabilities Total | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 078.00 | 17 218.00 | 20 078.00 | |
218 Production of services sold - France | 9 600.00 | 9 600.00 | 9 600.00 | |
230 Other income | 22.00 | 746.00 | 22.00 | |
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | 9 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 537.00 | 4 524.00 | 4 537.00 | |
242 Other external expenses | 9 600.00 | 9 600.00 | 9 600.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 1 117.00 | 722.00 | 1 117.00 | |
250 Staff compensation | 552.00 | 464.00 | 552.00 | |
252 Social security contributions | 450.00 | 82.00 | 450.00 | |
254 Depreciation and amortization | 129.00 | 273.00 | 129.00 | |
264 Total operating expenses | 9 729.00 | 9 873.00 | 9 729.00 | |
270 Operating profit | -129.00 | -273.00 | -129.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 27.00 | 800.00 | 27.00 | |
294 Financial expenses | 33.00 | |||
300 Exceptional expenses | 1 350.00 | 1 350.00 | ||
310 Profit or loss | -1 452.00 | 527.00 | -1 452.00 | |
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