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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : MISTER FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | MISTER FOOD |
| Siren | 790047732 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 319 |
| Management number | 2012B01447 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Jassans-Riottier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 830.00 | 2 999.00 | 2 831.00 | 5 830.00 |
044 Total Fixed Assets | 5 830.00 | 2 999.00 | 2 831.00 | 5 830.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
060 Merchandise inventory | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
084 Cash | 2 146.00 | 2 146.00 | 2 146.00 | |
096 Total Current Assets + Prepaid Expenses | 3 563.00 | 3 563.00 | 3 563.00 | |
110 Total Assets | 9 393.00 | 2 999.00 | 6 393.00 | 9 393.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 224.00 | |||
136 Profit for the Year | 2 405.00 | |||
142 Total Equity - Total I | 2 829.00 | |||
166 Suppliers and related accounts | 1 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 386.00 | |||
172 Other debts | 2 515.00 | |||
176 Total debts | 3 565.00 | |||
180 Liabilities Total | 6 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 760.00 | 43 998.00 | 32 760.00 | |
230 Other income | 1 027.00 | |||
232 Total operating income excluding VAT | 32 760.00 | 45 025.00 | 32 760.00 | |
236 Inventory change (goods) | -55.00 | -55.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 724.00 | 16 358.00 | 8 724.00 | |
240 Inventory changes (raw materials and supplies) | -250.00 | -250.00 | ||
242 Other external expenses | 18 699.00 | 15 573.00 | 18 699.00 | |
244 Taxes, duties and similar payments | 2 004.00 | 1 756.00 | 2 004.00 | |
250 Staff compensation | 7 973.00 | |||
252 Social security contributions | 2 204.00 | |||
254 Depreciation and amortization | 861.00 | 861.00 | 861.00 | |
264 Total operating expenses | 29 984.00 | 44 725.00 | 29 984.00 | |
270 Operating profit | 2 776.00 | 300.00 | 2 776.00 | |
280 Financial income | 2.00 | |||
306 Income tax's | 371.00 | 371.00 | ||
310 Profit or loss | 2 405.00 | 302.00 | 2 405.00 | |
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