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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : TASTY FOOD SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-09-30 | Complete |
| Name | TASTY FOOD SOLUTIONS |
| Siren | 844658633 |
| Closing | 2019-09-30 |
| Registry code | 5752 |
| Registration number | 1176 |
| Management number | 2018B00466 |
| Activity code | 1089Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 FORBACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 21 790.00 | 1 827.00 | 19 963.00 | 21 790.00 |
AT Other tangible assets | 25 518.00 | 1 738.00 | 23 780.00 | 25 518.00 |
BJ TOTAL (I) | 47 308.00 | 3 565.00 | 43 743.00 | 47 308.00 |
BX Customers and related accounts | 64 812.00 | 64 812.00 | 64 812.00 | |
BZ Other receivables | 2 891.00 | 2 891.00 | 2 891.00 | |
CF Cash and cash equivalents | 45 261.00 | 45 261.00 | 45 261.00 | |
CJ TOTAL (II) | 112 965.00 | 112 965.00 | 112 965.00 | |
CO Grand total (0 to V) | 160 272.00 | 3 565.00 | 156 708.00 | 160 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 210.00 | 8 210.00 | ||
DL TOTAL (I) | 108 210.00 | 108 210.00 | ||
DX Trade payables and related accounts | 10 001.00 | 10 001.00 | ||
DY Tax and social security liabilities | 31 378.00 | 31 378.00 | ||
DZ Fixed asset liabilities and related accounts | 3 278.00 | 3 278.00 | ||
EA Other liabilities | 3 840.00 | 3 840.00 | ||
EC TOTAL (IV) | 48 498.00 | 48 498.00 | ||
EE Grand total (I to V) | 156 708.00 | 156 708.00 | ||
EG Accrued income and payables due within one year | 48 498.00 | 48 498.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 125 430.00 | 125 430.00 | 125 430.00 | |
FJ Net sales | 125 430.00 | 125 430.00 | 125 430.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 125 435.00 | |||
FU Purchases of raw materials and other supplies | 1 960.00 | |||
FW Other purchases and external expenses | 39 170.00 | |||
FX Taxes, duties, and similar payments | 1 133.00 | |||
FY Salaries and Wages | 48 312.00 | |||
FZ Social Security Contributions | 19 891.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 565.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 114 032.00 | |||
GG - OPERATING RESULT (I - II) | 11 403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 193.00 | 3 193.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 435.00 | 125 435.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 225.00 | 117 225.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 210.00 | 8 210.00 | ||
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