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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : FOOD CORNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2016-03-31 | Simplified |
| Name | FOOD CORNER |
| Siren | 808691604 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 6440 |
| Management number | 2014B10014 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 897.00 | 11 897.00 | 11 897.00 | |
044 Total Fixed Assets | 11 897.00 | 11 897.00 | 11 897.00 | |
060 Merchandise inventory | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 1 199.00 | 1 199.00 | 1 199.00 | |
084 Cash | 3 187.00 | 3 187.00 | 3 187.00 | |
092 Prepaid expenses | 1 650.00 | 1 650.00 | 1 650.00 | |
096 Total Current Assets + Prepaid Expenses | 11 235.00 | 11 235.00 | 11 235.00 | |
110 Total Assets | 23 132.00 | 23 132.00 | 23 132.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 850.00 | |||
142 Total Equity - Total I | 6 850.00 | |||
166 Suppliers and related accounts | 15 134.00 | |||
172 Other debts | 1 148.00 | |||
176 Total debts | 16 282.00 | |||
180 Liabilities Total | 23 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 589.00 | 117 589.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 117 598.00 | 117 598.00 | ||
234 Purchases of goods (including customs duties) | 6 774.00 | 6 774.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 138.00 | 81 138.00 | ||
240 Inventory changes (raw materials and supplies) | -3 200.00 | -3 200.00 | ||
242 Other external expenses | 30 357.00 | 30 357.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 113 069.00 | 113 069.00 | ||
270 Operating profit | 4 529.00 | 4 529.00 | ||
306 Income tax's | 679.00 | 679.00 | ||
310 Profit or loss | 3 850.00 | 3 850.00 | ||
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