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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : FOOD PROCESS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| Name | FOOD PROCESS CONSULTING |
| Siren | 498690270 |
| Closing | 2019-06-30 |
| Registry code | 4202 |
| Registration number | B2020/000950 |
| Management number | 2007B00552 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 676.00 | 2 226.00 | 450.00 | 2 676.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 17 676.00 | 2 226.00 | 15 450.00 | 17 676.00 |
068 Receivables – Trade and related accounts | 5 706.00 | 5 706.00 | 5 706.00 | |
072 Receivables – Other | 11 196.00 | 11 196.00 | 11 196.00 | |
084 Cash | 16 095.00 | 16 095.00 | 16 095.00 | |
096 Total Current Assets + Prepaid Expenses | 32 997.00 | 32 997.00 | 32 997.00 | |
110 Total Assets | 50 673.00 | 2 226.00 | 48 447.00 | 50 673.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 252.00 | |||
136 Profit for the Year | 29 828.00 | |||
142 Total Equity - Total I | 41 281.00 | |||
166 Suppliers and related accounts | 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 592.00 | |||
172 Other debts | 6 398.00 | |||
176 Total debts | 7 167.00 | |||
180 Liabilities Total | 48 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 159.00 | 92 535.00 | 63 159.00 | |
230 Other income | 7.00 | 83.00 | 7.00 | |
232 Total operating income excluding VAT | 63 166.00 | 92 618.00 | 63 166.00 | |
242 Other external expenses | 26 447.00 | 16 524.00 | 26 447.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 575.00 | 578.00 | |
254 Depreciation and amortization | 1 048.00 | 1 899.00 | 1 048.00 | |
264 Total operating expenses | 28 073.00 | 18 998.00 | 28 073.00 | |
270 Operating profit | 35 092.00 | 73 620.00 | 35 092.00 | |
306 Income tax's | 5 264.00 | 15 658.00 | 5 264.00 | |
310 Profit or loss | 29 828.00 | 57 962.00 | 29 828.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 371.00 | 23 371.00 | ||
494 Total Fixed Assets (Decreases) | 5 695.00 | 5 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 379.00 | 10 379.00 | ||
378 Amount of deductible VAT on goods and services | 3 642.00 | 3 642.00 | ||
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