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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : LATINA QUALITY FOODS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2017-04-30 | Complete |
| 2018-11-07 | Public | 2018-04-30 | Complete |
| Name | LATINA QUALITY FOODS FRANCE |
| Siren | 820304863 |
| Closing | 2017-04-30 |
| Registry code | 9401 |
| Registration number | 26680 |
| Management number | 2016B02881 |
| Activity code | 4639B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26 913.00 | 26 913.00 | 26 913.00 | |
BZ Other receivables | 83.00 | 83.00 | 83.00 | |
CF Cash and cash equivalents | 5 522.00 | 5 522.00 | 5 522.00 | |
CJ TOTAL (II) | 32 519.00 | 32 519.00 | 32 519.00 | |
CO Grand total (0 to V) | 32 519.00 | 32 519.00 | 32 519.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 329.00 | -27 329.00 | ||
DL TOTAL (I) | -22 329.00 | -22 329.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 669.00 | 29 669.00 | ||
DX Trade payables and related accounts | 21 763.00 | 21 763.00 | ||
DY Tax and social security liabilities | 986.00 | 986.00 | ||
EA Other liabilities | 2 429.00 | 2 429.00 | ||
EC TOTAL (IV) | 54 848.00 | 54 848.00 | ||
EE Grand total (I to V) | 32 519.00 | 32 519.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 76 675.00 | 76 675.00 | 76 675.00 | |
FJ Net sales | 76 675.00 | 76 675.00 | 76 675.00 | |
FR Total operating income (I) | 76 675.00 | |||
FS Purchases of goods (including customs duties) | 97 480.00 | |||
FW Other purchases and external expenses | 6 523.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 104 004.00 | |||
GG - OPERATING RESULT (I - II) | -27 329.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 675.00 | 76 675.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 004.00 | 104 004.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 329.00 | -27 329.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 29 669.00 | 29 669.00 | 29 669.00 | |
8B Suppliers and Related Accounts | 21 763.00 | 21 763.00 | 21 763.00 | |
8D Social Security and Other Social Organizations | 986.00 | 986.00 | 986.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 429.00 | 2 429.00 | 2 429.00 | |
VS Prepaid expenses | 26 997.00 | 26 997.00 | 26 997.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 997.00 | 26 997.00 | 26 997.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 54 848.00 | 54 848.00 | 54 848.00 | |
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