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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : FOOD EASY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2019-06-30 | Simplified |
| Name | FOOD EASY |
| Siren | 833617723 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 46744 |
| Management number | 2017B10922 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 800.00 | |||
084 Cash | -1 910.00 | |||
096 Total Current Assets + Prepaid Expenses | -477.00 | |||
110 Total Assets | -1 110.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 110.00 | |||
142 Total Equity - Total I | -1 110.00 | |||
180 Liabilities Total | -1 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 880.00 | 71 880.00 | ||
232 Total operating income excluding VAT | 71 880.00 | 71 880.00 | ||
234 Purchases of goods (including customs duties) | 4 500.00 | 4 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 25 500.00 | 25 500.00 | ||
250 Staff compensation | 26 200.00 | 26 200.00 | ||
252 Social security contributions | 11 790.00 | 11 790.00 | ||
264 Total operating expenses | 79 990.00 | 79 990.00 | ||
270 Operating profit | -3 477.00 | -3 477.00 | ||
310 Profit or loss | -2 110.00 | -2 110.00 | ||
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