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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : FAMILY FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | FAMILY FOOD |
| Siren | 808420897 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10438 |
| Management number | 2014B01388 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Chatillon en Michaille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 540.00 | 4 540.00 | 4 540.00 | |
014 Intangible Assets - Other | 886.00 | 886.00 | 886.00 | |
028 Tangible Assets | 10 528.00 | 4 431.00 | 6 098.00 | 10 528.00 |
044 Total Fixed Assets | 15 955.00 | 4 431.00 | 11 524.00 | 15 955.00 |
072 Receivables – Other | 7 823.00 | 7 823.00 | 7 823.00 | |
084 Cash | 8 082.00 | 8 082.00 | 8 082.00 | |
096 Total Current Assets + Prepaid Expenses | 15 905.00 | 15 905.00 | 15 905.00 | |
110 Total Assets | 31 859.00 | 4 431.00 | 27 429.00 | 31 859.00 |
120 Share or Individual Capital | 18 644.00 | |||
136 Profit for the Year | -7 934.00 | |||
142 Total Equity - Total I | 10 709.00 | |||
156 Loans and similar debts | 9 773.00 | |||
166 Suppliers and related accounts | 108.00 | |||
172 Other debts | 6 838.00 | |||
176 Total debts | 16 719.00 | |||
180 Liabilities Total | 27 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 200.00 | 53 200.00 | ||
232 Total operating income excluding VAT | 53 200.00 | 53 200.00 | ||
234 Purchases of goods (including customs duties) | 19 136.00 | 19 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 171.00 | 171.00 | ||
242 Other external expenses | 39 018.00 | 39 018.00 | ||
264 Total operating expenses | 58 325.00 | 58 325.00 | ||
270 Operating profit | -5 125.00 | -5 125.00 | ||
310 Profit or loss | -5 125.00 | -5 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 524.00 | 11 524.00 | ||
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