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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : FOOD SERVICE DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| Name | FOOD SERVICE DEVELOPMENT |
| Siren | 811230218 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/002671 |
| Management number | 2015B00530 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 MEYRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 556.00 | 23 643.00 | 27 913.00 | 51 556.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 51 706.00 | 23 643.00 | 28 063.00 | 51 706.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 18 598.00 | 18 598.00 | 18 598.00 | |
072 Receivables – Other | 4 735.00 | 4 735.00 | 4 735.00 | |
084 Cash | 8 281.00 | 8 281.00 | 8 281.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 32 234.00 | 32 234.00 | 32 234.00 | |
110 Total Assets | 83 940.00 | 23 643.00 | 60 297.00 | 83 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 526.00 | |||
136 Profit for the Year | 29 263.00 | |||
142 Total Equity - Total I | 41 889.00 | |||
156 Loans and similar debts | 9 612.00 | |||
166 Suppliers and related accounts | 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 7 843.00 | |||
176 Total debts | 18 408.00 | |||
180 Liabilities Total | 60 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 874.00 | |||
195 Of which payables due in more than one year | 5 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 472.00 | 156 472.00 | ||
230 Other income | 4 081.00 | 4 081.00 | ||
232 Total operating income excluding VAT | 160 554.00 | 160 554.00 | ||
242 Other external expenses | 49 303.00 | 49 303.00 | ||
244 Taxes, duties and similar payments | 1 484.00 | 1 484.00 | ||
250 Staff compensation | 46 195.00 | 46 195.00 | ||
252 Social security contributions | 18 659.00 | 18 659.00 | ||
254 Depreciation and amortization | 9 374.00 | 9 374.00 | ||
264 Total operating expenses | 125 019.00 | 125 019.00 | ||
270 Operating profit | 35 535.00 | 35 535.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 950.00 | 5 950.00 | ||
310 Profit or loss | 29 263.00 | 29 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 875.00 | 1 875.00 | ||
490 Total Fixed Assets (Gross Value) | 49 831.00 | 49 831.00 | ||
492 Total Fixed Assets (Increases) | 1 875.00 | 1 875.00 | ||
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