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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : FRANCE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | FRANCE FOOD |
| Siren | 798846903 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 8553 |
| Management number | 2017B00358 |
| Activity code | 4617B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35170 BRUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 2 556.00 | 1 330.00 | 1 226.00 | 2 556.00 |
044 Total Fixed Assets | 47 556.00 | 1 330.00 | 46 226.00 | 47 556.00 |
064 Advances and down payments on orders | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 75 242.00 | 75 242.00 | 75 242.00 | |
072 Receivables – Other | 1 730.00 | 1 730.00 | 1 730.00 | |
084 Cash | 16 267.00 | 16 267.00 | 16 267.00 | |
092 Prepaid expenses | 5 268.00 | 5 268.00 | 5 268.00 | |
096 Total Current Assets + Prepaid Expenses | 102 107.00 | 102 107.00 | 102 107.00 | |
110 Total Assets | 149 663.00 | 1 330.00 | 148 333.00 | 149 663.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 45 089.00 | |||
136 Profit for the Year | 12 393.00 | |||
142 Total Equity - Total I | 65 732.00 | |||
156 Loans and similar debts | 17 271.00 | |||
166 Suppliers and related accounts | 6 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 011.00 | |||
172 Other debts | 54 223.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 82 601.00 | |||
180 Liabilities Total | 148 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 591.00 | |||
195 Of which payables due in more than one year | 9 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 73 660.00 | 73 660.00 | ||
218 Production of services sold - France | 114 330.00 | 75 963.00 | 114 330.00 | |
230 Other income | 1 535.00 | 2.00 | 1 535.00 | |
232 Total operating income excluding VAT | 115 865.00 | 75 965.00 | 115 865.00 | |
242 Other external expenses | 28 494.00 | 27 052.00 | 28 494.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 810.00 | 648.00 | 810.00 | |
250 Staff compensation | 68 527.00 | 43 209.00 | 68 527.00 | |
254 Depreciation and amortization | 656.00 | 528.00 | 656.00 | |
256 Provisions | 307.00 | |||
262 Other expenses | 1 553.00 | 14.00 | 1 553.00 | |
264 Total operating expenses | 100 040.00 | 71 757.00 | 100 040.00 | |
270 Operating profit | 15 824.00 | 4 208.00 | 15 824.00 | |
294 Financial expenses | 914.00 | 1 168.00 | 914.00 | |
306 Income tax's | 2 517.00 | 499.00 | 2 517.00 | |
310 Profit or loss | 12 393.00 | 2 541.00 | 12 393.00 | |
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