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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : SARL FOOD CHOICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | SARL FOOD CHOICES |
| Siren | 508833233 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 15774 |
| Management number | 2008B07602 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 993.00 | 25 993.00 | 25 993.00 | |
040 Financial Assets | 2 108.00 | 2 108.00 | 2 108.00 | |
044 Total Fixed Assets | 28 101.00 | 25 993.00 | 2 108.00 | 28 101.00 |
050 Raw materials, supplies, in progress | 789.00 | 789.00 | 789.00 | |
060 Merchandise inventory | 278.00 | 278.00 | 278.00 | |
072 Receivables – Other | 4 019.00 | 4 019.00 | 4 019.00 | |
084 Cash | 31 960.00 | 31 960.00 | 31 960.00 | |
096 Total Current Assets + Prepaid Expenses | 37 046.00 | 37 046.00 | 37 046.00 | |
110 Total Assets | 65 147.00 | 25 993.00 | 39 154.00 | 65 147.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -1 429.00 | |||
136 Profit for the Year | 683.00 | |||
142 Total Equity - Total I | 14 254.00 | |||
166 Suppliers and related accounts | 1 156.00 | |||
172 Other debts | 23 744.00 | |||
176 Total debts | 24 900.00 | |||
180 Liabilities Total | 39 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 163 276.00 | 163 276.00 | ||
232 Total operating income excluding VAT | 163 276.00 | 163 276.00 | ||
234 Purchases of goods (including customs duties) | 18 981.00 | 18 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 080.00 | 79 080.00 | ||
242 Other external expenses | 31 382.00 | 31 382.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
250 Staff compensation | 29 755.00 | 29 755.00 | ||
252 Social security contributions | 4 421.00 | 4 421.00 | ||
264 Total operating expenses | 164 095.00 | 164 095.00 | ||
270 Operating profit | -819.00 | -819.00 | ||
300 Exceptional expenses | 283.00 | 283.00 | ||
310 Profit or loss | -1 102.00 | -1 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 993.00 | 25 993.00 | ||
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