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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : INTER FOOD TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | INTER FOOD TRADING |
| Siren | 811569201 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53835 |
| Management number | 2015B03258 |
| Activity code | 4711C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 028.00 | 3 028.00 | 3 028.00 | |
096 Total Current Assets + Prepaid Expenses | 3 028.00 | 3 028.00 | 3 028.00 | |
110 Total Assets | 3 028.00 | 3 028.00 | 3 028.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 978.00 | |||
136 Profit for the Year | -7 693.00 | |||
142 Total Equity - Total I | 1 385.00 | |||
172 Other debts | 1 643.00 | |||
176 Total debts | 1 643.00 | |||
180 Liabilities Total | 3 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 264.00 | 10 264.00 | ||
232 Total operating income excluding VAT | 10 264.00 | 10 264.00 | ||
236 Inventory change (goods) | 12 300.00 | 12 300.00 | ||
242 Other external expenses | 2 624.00 | 2 624.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
264 Total operating expenses | 15 479.00 | 15 479.00 | ||
270 Operating profit | -5 215.00 | -5 215.00 | ||
294 Financial expenses | 478.00 | 478.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -7 693.00 | -7 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 053.00 | 2 053.00 | ||
378 Amount of deductible VAT on goods and services | 411.00 | 411.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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