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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : SIFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2021-03-31 | Complete |
| 2021-06-24 | Public | 2020-03-31 | Simplified |
| 2019-01-31 | Public | 2018-03-31 | Simplified |
| 2017-02-08 | Public | 2016-03-31 | Simplified |
| Name | SIFOOD |
| Siren | 511188856 |
| Closing | 2021-03-31 |
| Registry code | 1304 |
| Registration number | 430 |
| Management number | 2020B00103 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Saint-Chamas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AT Other tangible assets | 1 523.00 | 1 249.00 | 274.00 | 1 523.00 |
BJ TOTAL (I) | 1 723.00 | 1 249.00 | 474.00 | 1 723.00 |
BX Customers and related accounts | 5 486.00 | 4 571.00 | 914.00 | 5 486.00 |
BZ Other receivables | 48 077.00 | 48 077.00 | 48 077.00 | |
CF Cash and cash equivalents | 88.00 | 88.00 | 88.00 | |
CH Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
CJ TOTAL (II) | 54 701.00 | 4 571.00 | 50 129.00 | 54 701.00 |
CO Grand total (0 to V) | 56 424.00 | 5 820.00 | 50 604.00 | 56 424.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 37 305.00 | 42 807.00 | 37 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 679.00 | -5 502.00 | -2 679.00 | |
DL TOTAL (I) | 45 626.00 | 48 305.00 | 45 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 568.00 | 20 940.00 | 2 568.00 | |
DX Trade payables and related accounts | 1 200.00 | 2 922.00 | 1 200.00 | |
DY Tax and social security liabilities | 1 210.00 | 1 610.00 | 1 210.00 | |
EC TOTAL (IV) | 4 978.00 | 25 472.00 | 4 978.00 | |
EE Grand total (I to V) | 50 604.00 | 73 777.00 | 50 604.00 | |
EG Accrued income and payables due within one year | 4 978.00 | 25 472.00 | 4 978.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 111.00 | |||
FR Total operating income (I) | 111.00 | |||
FW Other purchases and external expenses | 1 237.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
FZ Social Security Contributions | 2 061.00 | |||
GA Operating Expenses - Depreciation and Amortization | 242.00 | |||
GF Total Operating Expenses (II) | 3 687.00 | |||
GG - OPERATING RESULT (I - II) | -3 577.00 | |||
GL Other interest and similar income | 898.00 | |||
GP Total financial income (V) | 898.00 | |||
GV - FINANCIAL INCOME (V - VI) | 898.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 008.00 | 497.00 | 1 008.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 687.00 | 5 999.00 | 3 687.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 679.00 | -5 502.00 | -2 679.00 | |
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