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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : LA CASA FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2015-12-31 | Simplified |
| Name | LA CASA FOOD |
| Siren | 809665730 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 15496 |
| Management number | 2015B00630 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
084 Cash | 1 570.00 | 1 570.00 | 1 570.00 | |
096 Total Current Assets + Prepaid Expenses | 1 870.00 | 1 870.00 | 1 870.00 | |
110 Total Assets | 1 870.00 | 1 870.00 | 1 870.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -4 130.00 | |||
142 Total Equity - Total I | -3 930.00 | |||
166 Suppliers and related accounts | 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 5 232.00 | |||
176 Total debts | 5 800.00 | |||
180 Liabilities Total | 1 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 550.00 | 68 550.00 | ||
232 Total operating income excluding VAT | 68 550.00 | 68 550.00 | ||
234 Purchases of goods (including customs duties) | 24 654.00 | 24 654.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 612.00 | 612.00 | ||
242 Other external expenses | 8 640.00 | 8 640.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 36 908.00 | 36 908.00 | ||
252 Social security contributions | 2 166.00 | 2 166.00 | ||
264 Total operating expenses | 72 680.00 | 72 680.00 | ||
270 Operating profit | -4 130.00 | -4 130.00 | ||
310 Profit or loss | -4 130.00 | -4 130.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
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