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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : MODA FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2015-12-31 | Simplified |
| Name | MODA FOOD |
| Siren | 529634388 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/039231 |
| Management number | 2011B00520 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 419.00 | 15 472.00 | 1 947.00 | 17 419.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 18 379.00 | 15 472.00 | 2 907.00 | 18 379.00 |
072 Receivables – Other | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 127.00 | 127.00 | 127.00 | |
110 Total Assets | 18 379.00 | 15 472.00 | 2 907.00 | 18 379.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 605.00 | |||
136 Profit for the Year | 2 440.00 | |||
142 Total Equity - Total I | -5 165.00 | |||
156 Loans and similar debts | 648.00 | |||
166 Suppliers and related accounts | 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 931.00 | |||
172 Other debts | 6 931.00 | |||
176 Total debts | 8 072.00 | |||
180 Liabilities Total | 2 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 672.00 | 13 672.00 | ||
218 Production of services sold - France | 2 705.00 | 2 705.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 378.00 | 16 378.00 | ||
234 Purchases of goods (including customs duties) | 2 753.00 | 2 753.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 372.00 | 1 372.00 | ||
242 Other external expenses | 6 904.00 | 6 904.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 4 225.00 | 4 225.00 | ||
252 Social security contributions | 2 802.00 | 2 802.00 | ||
254 Depreciation and amortization | 1 054.00 | 1 054.00 | ||
264 Total operating expenses | 13 937.00 | 13 937.00 | ||
270 Operating profit | 2 440.00 | 2 440.00 | ||
310 Profit or loss | 2 440.00 | 2 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 961.00 | 1 961.00 | ||
490 Total Fixed Assets (Gross Value) | 16 418.00 | 16 418.00 | ||
492 Total Fixed Assets (Increases) | 1 961.00 | 1 961.00 | ||
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