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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : REAL FOOD INT L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2016-12-31 | Complete |
| Name | REAL FOOD INT L |
| Siren | 333905842 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 747 |
| Management number | 1985B01623 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 383.00 | 383.00 | 383.00 | |
AN Land | 20 202.00 | 20 202.00 | 20 202.00 | |
AP Buildings | 33 539.00 | 30 185.00 | 3 354.00 | 33 539.00 |
BB Receivables related to investments | 2 091.00 | 2 091.00 | 2 091.00 | |
BJ TOTAL (I) | 56 215.00 | 30 185.00 | 26 030.00 | 56 215.00 |
BX Customers and related accounts | 925.00 | 925.00 | 925.00 | |
BZ Other receivables | 4 400.00 | 4 400.00 | 4 400.00 | |
CF Cash and cash equivalents | 1 192.00 | 1 192.00 | 1 192.00 | |
CJ TOTAL (II) | 6 517.00 | 6 517.00 | 6 517.00 | |
CO Grand total (0 to V) | 62 732.00 | 30 185.00 | 32 547.00 | 62 732.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | 72 000.00 | |
DH Retained earnings | -41 665.00 | -40 244.00 | -41 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 962.00 | -1 421.00 | -1 962.00 | |
DL TOTAL (I) | 28 372.00 | 30 335.00 | 28 372.00 | |
DW Advances and down payments received on current orders | 2 889.00 | 2 889.00 | 2 889.00 | |
DX Trade payables and related accounts | 846.00 | 229.00 | 846.00 | |
DY Tax and social security liabilities | 440.00 | 115.00 | 440.00 | |
EC TOTAL (IV) | 4 175.00 | 3 233.00 | 4 175.00 | |
EE Grand total (I to V) | 32 547.00 | 33 568.00 | 32 547.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 000.00 | 6 000.00 | 6 000.00 | |
FJ Net sales | 6 000.00 | 6 000.00 | 6 000.00 | |
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 5 691.00 | |||
FX Taxes, duties, and similar payments | 995.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 677.00 | |||
GF Total Operating Expenses (II) | 8 362.00 | |||
GG - OPERATING RESULT (I - II) | -2 362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 10 317.00 | 6 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 962.00 | 11 739.00 | 7 962.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 962.00 | -1 421.00 | -1 962.00 | |
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