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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : TRAITEUR L'INEDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | TRAITEUR L'INEDIT |
| Siren | 841925308 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14633 |
| Management number | 2018B01657 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 Fleury-en-Bière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31.00 | 31.00 | 31.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 583.00 | 583.00 | 583.00 | |
110 Total Assets | 583.00 | 583.00 | 583.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 979.00 | |||
136 Profit for the Year | -1 107.00 | |||
142 Total Equity - Total I | -2 086.00 | |||
156 Loans and similar debts | 562.00 | |||
166 Suppliers and related accounts | 155.00 | |||
172 Other debts | 2 514.00 | |||
176 Total debts | 2 669.00 | |||
180 Liabilities Total | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 889.00 | 2 889.00 | ||
226 Operating subsidies received | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 890.00 | 2 890.00 | ||
234 Purchases of goods (including customs duties) | 1 554.00 | 1 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 384.00 | 384.00 | ||
242 Other external expenses | 1 809.00 | 1 809.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 3 947.00 | 3 947.00 | ||
270 Operating profit | -1 057.00 | -1 057.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -1 107.00 | -1 107.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 284.00 | 284.00 | ||
378 Amount of deductible VAT on goods and services | 254.00 | 254.00 | ||
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