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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : LE FAST FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| Name | LE FAST FOOD |
| Siren | 833676968 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9710 |
| Management number | 2017B03844 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande-Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 599.00 | 132 599.00 | 132 599.00 | |
028 Tangible Assets | 39 911.00 | 21 325.00 | 18 586.00 | 39 911.00 |
040 Financial Assets | 7 611.00 | 7 611.00 | 7 611.00 | |
044 Total Fixed Assets | 180 121.00 | 21 325.00 | 158 796.00 | 180 121.00 |
060 Merchandise inventory | 1 266.00 | 1 266.00 | 1 266.00 | |
072 Receivables – Other | 21 931.00 | 21 931.00 | 21 931.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 23 412.00 | 23 412.00 | 23 412.00 | |
110 Total Assets | 203 533.00 | 21 325.00 | 182 208.00 | 203 533.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -3 257.00 | |||
136 Profit for the Year | 13 465.00 | |||
142 Total Equity - Total I | 30 208.00 | |||
156 Loans and similar debts | 129 819.00 | |||
166 Suppliers and related accounts | 8 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 597.00 | |||
172 Other debts | 14 053.00 | |||
176 Total debts | 151 999.00 | |||
180 Liabilities Total | 182 208.00 | |||
195 Of which payables due in more than one year | 103 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 212.00 | 168 798.00 | 64 212.00 | |
226 Operating subsidies received | 37 626.00 | 37 626.00 | ||
230 Other income | 5 798.00 | 1 799.00 | 5 798.00 | |
232 Total operating income excluding VAT | 107 637.00 | 170 597.00 | 107 637.00 | |
234 Purchases of goods (including customs duties) | 18 080.00 | 49 982.00 | 18 080.00 | |
236 Inventory change (goods) | 1 088.00 | 1 581.00 | 1 088.00 | |
242 Other external expenses | 50 347.00 | 52 688.00 | 50 347.00 | |
243 (including business tax) | 1 048.00 | 1 048.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 4 530.00 | 1 302.00 | |
250 Staff compensation | 14 756.00 | 45 081.00 | 14 756.00 | |
252 Social security contributions | 698.00 | 8 890.00 | 698.00 | |
254 Depreciation and amortization | 8 382.00 | 7 875.00 | 8 382.00 | |
262 Other expenses | 407.00 | 736.00 | 407.00 | |
264 Total operating expenses | 95 061.00 | 171 363.00 | 95 061.00 | |
270 Operating profit | 12 576.00 | -765.00 | 12 576.00 | |
290 Exceptional income | 3 389.00 | 3 389.00 | ||
294 Financial expenses | 2 499.00 | 2 297.00 | 2 499.00 | |
310 Profit or loss | 13 465.00 | -3 063.00 | 13 465.00 | |
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