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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : SOCIETE PAR ACTIONS SIMPLIFIEES LONDON FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE PAR ACTIONS SIMPLIFIEES LONDON FOOD |
| Siren | 834775868 |
| Closing | 2020-12-31 |
| Registry code | 2701 |
| Registration number | B2021/000610 |
| Management number | 2018B00047 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27800 BRIONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 742.00 | 4 742.00 | 4 742.00 | |
028 Tangible Assets | 2 323.00 | 2 323.00 | 2 323.00 | |
044 Total Fixed Assets | 7 065.00 | 7 065.00 | 7 065.00 | |
060 Merchandise inventory | 935.00 | 935.00 | 935.00 | |
072 Receivables – Other | 6 445.00 | 6 445.00 | 6 445.00 | |
084 Cash | 1 894.00 | 1 894.00 | 1 894.00 | |
096 Total Current Assets + Prepaid Expenses | 9 274.00 | 9 274.00 | 9 274.00 | |
110 Total Assets | 16 338.00 | 16 338.00 | 16 338.00 | |
120 Share or Individual Capital | 8 700.00 | |||
134 Retained Earnings | -98.00 | |||
136 Profit for the Year | 908.00 | |||
142 Total Equity - Total I | 9 512.00 | |||
166 Suppliers and related accounts | 3 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 3 177.00 | |||
176 Total debts | 6 826.00 | |||
180 Liabilities Total | 16 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 849.00 | 38 849.00 | ||
226 Operating subsidies received | 16 368.00 | 16 368.00 | ||
232 Total operating income excluding VAT | 55 217.00 | 55 217.00 | ||
236 Inventory change (goods) | -935.00 | -935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 057.00 | 27 057.00 | ||
242 Other external expenses | 27 857.00 | 27 857.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
264 Total operating expenses | 54 309.00 | 54 309.00 | ||
270 Operating profit | 908.00 | 908.00 | ||
310 Profit or loss | 908.00 | 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 065.00 | 7 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 866.00 | 3 866.00 | ||
378 Amount of deductible VAT on goods and services | 3 883.00 | 3 883.00 | ||
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