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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : FRANCOISE ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FRANCOISE ALIMENTATION |
| Siren | 813317260 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005346 |
| Management number | 2015B01066 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66110 AMELIE-LES-BAINS-PALALDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 38 891.00 | 23 522.00 | 15 370.00 | 38 891.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 118 991.00 | 23 522.00 | 95 470.00 | 118 991.00 |
060 Merchandise inventory | 15 549.00 | 15 549.00 | 15 549.00 | |
068 Receivables – Trade and related accounts | 237.00 | 237.00 | 237.00 | |
072 Receivables – Other | 863.00 | 863.00 | 863.00 | |
084 Cash | 50 093.00 | 50 093.00 | 50 093.00 | |
092 Prepaid expenses | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 67 089.00 | 67 089.00 | 67 089.00 | |
110 Total Assets | 186 080.00 | 23 522.00 | 162 559.00 | 186 080.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 71 080.00 | |||
136 Profit for the Year | 18 738.00 | |||
142 Total Equity - Total I | 95 318.00 | |||
156 Loans and similar debts | 13 796.00 | |||
166 Suppliers and related accounts | 11 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 590.00 | |||
172 Other debts | 41 577.00 | |||
176 Total debts | 67 241.00 | |||
180 Liabilities Total | 162 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 312 732.00 | 312 732.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 314 295.00 | 314 295.00 | ||
234 Purchases of goods (including customs duties) | 202 944.00 | 202 944.00 | ||
236 Inventory change (goods) | 4 451.00 | 4 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -238.00 | -238.00 | ||
242 Other external expenses | 38 724.00 | 38 724.00 | ||
243 (including business tax) | -10 261.00 | -10 261.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 38 708.00 | 38 708.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
254 Depreciation and amortization | 4 791.00 | 4 791.00 | ||
262 Other expenses | 1 512.00 | 1 512.00 | ||
264 Total operating expenses | 292 036.00 | 292 036.00 | ||
270 Operating profit | 22 259.00 | 22 259.00 | ||
294 Financial expenses | 479.00 | 479.00 | ||
306 Income tax's | 3 042.00 | 3 042.00 | ||
310 Profit or loss | 18 738.00 | 18 738.00 | ||
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