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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : DIEPPE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2019-12-31 | Simplified |
| Name | DIEPPE FOOD |
| Siren | 841667074 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 2950 |
| Management number | 2018B00265 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 665.00 | 272.00 | 393.00 | 665.00 |
040 Financial Assets | 625.00 | 625.00 | 625.00 | |
044 Total Fixed Assets | 1 290.00 | 272.00 | 1 018.00 | 1 290.00 |
050 Raw materials, supplies, in progress | 453.00 | 453.00 | 453.00 | |
072 Receivables – Other | 3 264.00 | 3 264.00 | 3 264.00 | |
084 Cash | 2 635.00 | 2 635.00 | 2 635.00 | |
096 Total Current Assets + Prepaid Expenses | 6 353.00 | 6 353.00 | 6 353.00 | |
110 Total Assets | 7 643.00 | 272.00 | 7 371.00 | 7 643.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 374.00 | |||
142 Total Equity - Total I | 1 874.00 | |||
156 Loans and similar debts | 198.00 | |||
166 Suppliers and related accounts | 2 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 786.00 | |||
172 Other debts | 2 636.00 | |||
176 Total debts | 5 497.00 | |||
180 Liabilities Total | 7 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 611.00 | 52 611.00 | ||
232 Total operating income excluding VAT | 52 611.00 | 52 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 248.00 | 20 248.00 | ||
240 Inventory changes (raw materials and supplies) | -453.00 | -453.00 | ||
242 Other external expenses | 30 087.00 | 30 087.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
264 Total operating expenses | 50 154.00 | 50 154.00 | ||
270 Operating profit | 2 457.00 | 2 457.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 627.00 | 627.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 1 374.00 | 1 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
482 INCREASES Financial Assets | 625.00 | 625.00 | ||
492 Total Fixed Assets (Increases) | 1 290.00 | 1 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 261.00 | 5 261.00 | ||
378 Amount of deductible VAT on goods and services | 3 631.00 | 3 631.00 | ||
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