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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : ISLAFOOD RESTOGOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | ISLAFOOD RESTOGOOD |
| Siren | 523460673 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 102 |
| Management number | 2010B00762 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Dagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 846.00 | 3 846.00 | ||
044 Total Fixed Assets | 3 846.00 | 3 846.00 | ||
072 Receivables – Other | 18 607.00 | 18 607.00 | 18 607.00 | |
092 Prepaid expenses | 25 824.00 | 25 824.00 | 25 824.00 | |
096 Total Current Assets + Prepaid Expenses | 44 431.00 | 44 431.00 | 44 431.00 | |
110 Total Assets | 44 431.00 | 40 582.00 | 44 431.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 548.00 | |||
142 Total Equity - Total I | 7 548.00 | |||
156 Loans and similar debts | 159.00 | |||
166 Suppliers and related accounts | 6 309.00 | |||
172 Other debts | 26 276.00 | |||
176 Total debts | 32 744.00 | |||
180 Liabilities Total | 40 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 715.00 | 23 802.00 | 69 715.00 | |
232 Total operating income excluding VAT | 69 715.00 | 23 802.00 | 69 715.00 | |
234 Purchases of goods (including customs duties) | 72.00 | 12 625.00 | 72.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 907.00 | 1 968.00 | 31 907.00 | |
242 Other external expenses | 26 049.00 | 19 412.00 | 26 049.00 | |
254 Depreciation and amortization | 3 846.00 | 315.00 | 3 846.00 | |
264 Total operating expenses | 61 874.00 | 3 420.00 | 61 874.00 | |
270 Operating profit | 7 840.00 | -10 518.00 | 7 840.00 | |
310 Profit or loss | 7 840.00 | -10 518.00 | 7 840.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
494 Total Fixed Assets (Decreases) | 3 846.00 | 3 846.00 | ||
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