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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : SARL FACE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2015-12-31 | Simplified |
| Name | SARL FACE FOOD |
| Siren | 799172267 |
| Closing | 2015-12-31 |
| Registry code | 6601 |
| Registration number | B2017/011308 |
| Management number | 2013B01508 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19.00 | 19.00 | 19.00 | |
084 Cash | 3 100.00 | 3 100.00 | 3 100.00 | |
096 Total Current Assets + Prepaid Expenses | 3 119.00 | 3 119.00 | 3 119.00 | |
110 Total Assets | 3 119.00 | 3 119.00 | 3 119.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -4 420.00 | |||
136 Profit for the Year | -588.00 | |||
142 Total Equity - Total I | -4 808.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 5 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 808.00 | |||
172 Other debts | 1 930.00 | |||
176 Total debts | 7 927.00 | |||
180 Liabilities Total | 3 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 642.00 | 39 642.00 | ||
215 Production of goods sold - Export | 47 190.00 | 47 190.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 47 190.00 | 47 190.00 | ||
234 Purchases of goods (including customs duties) | 14 481.00 | 14 481.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 875.00 | 33 875.00 | ||
242 Other external expenses | 14 830.00 | 14 830.00 | ||
243 (including business tax) | 1 339.00 | 1 339.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
24B (including equipment leasing) | 13 917.00 | 13 917.00 | ||
264 Total operating expenses | 47 792.00 | 47 792.00 | ||
270 Operating profit | -602.00 | -602.00 | ||
280 Financial income | 14.00 | 14.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -588.00 | -588.00 | ||
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