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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : STREET FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2015-12-31 | Complete |
| Name | STREET FOOD |
| Siren | 800235822 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1400 |
| Management number | 2014B00139 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 770.00 | 3 770.00 | 3 770.00 | |
AR Technical installations, industrial equipment and tools | 2 638.00 | 1 108.00 | 1 530.00 | 2 638.00 |
BJ TOTAL (I) | 6 408.00 | 1 108.00 | 5 300.00 | 6 408.00 |
BL Raw materials, supplies | 1 267.00 | 1 267.00 | 1 267.00 | |
CF Cash and cash equivalents | 497.00 | 497.00 | 497.00 | |
CJ TOTAL (II) | 2 278.00 | 2 278.00 | 2 278.00 | |
CO Grand total (0 to V) | 8 686.00 | 1 108.00 | 7 578.00 | 8 686.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 57 874.00 | 29 765.00 | 57 874.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 400.00 | 20 551.00 | 30 400.00 | |
240 Inventory changes (raw materials and supplies) | 1 016.00 | -2 283.00 | 1 016.00 | |
244 Taxes, duties and similar payments | 806.00 | 413.00 | 806.00 | |
250 Staff compensation | 5 619.00 | 5 619.00 | ||
252 Social security contributions | -68.00 | -68.00 | ||
264 Total operating expenses | 7 049.00 | 828.00 | 7 049.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 235.00 | 95.00 | 235.00 | |
310 Profit or loss | 1 427.00 | 536.00 | 1 427.00 | |
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DD Legal reserve (1) | 180.00 | 180.00 | ||
DG Other reserves | 356.00 | 356.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 427.00 | 536.00 | 1 427.00 | |
DL TOTAL (I) | 3 763.00 | 2 336.00 | 3 763.00 | |
DX Trade payables and related accounts | 555.00 | 1 090.00 | 555.00 | |
EC TOTAL (IV) | 3 815.00 | 6 781.00 | 3 815.00 | |
EE Grand total (I to V) | 7 578.00 | 9 117.00 | 7 578.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 416.00 | 692.00 | 416.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 416.00 | 692.00 | 416.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 555.00 | 555.00 | 555.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 921.00 | 2 921.00 | 2 921.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 815.00 | 3 815.00 | 3 815.00 | |
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