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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : SPFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| Name | SPFOOD |
| Siren | 839998432 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/027204 |
| Management number | 2018B02250 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 680.00 | 3 680.00 | 3 680.00 | |
028 Tangible Assets | 11 180.00 | 11 180.00 | 11 180.00 | |
044 Total Fixed Assets | 14 860.00 | 14 860.00 | 14 860.00 | |
110 Total Assets | 14 860.00 | 14 860.00 | 14 860.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -13 386.00 | |||
142 Total Equity - Total I | 1 614.00 | |||
166 Suppliers and related accounts | 3 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 433.00 | |||
172 Other debts | 9 433.00 | |||
176 Total debts | 13 246.00 | |||
180 Liabilities Total | 14 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 366.00 | 13 366.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 13 386.00 | 13 386.00 | ||
270 Operating profit | -13 386.00 | -13 386.00 | ||
310 Profit or loss | -13 386.00 | -13 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 680.00 | 3 680.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 180.00 | 11 180.00 | ||
492 Total Fixed Assets (Increases) | 14 860.00 | 14 860.00 | ||
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