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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : AGRO FRENCH FINE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | AGRO FRENCH FINE FOOD |
| Siren | 849403407 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 10217 |
| Management number | 2019B00289 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51390 Coulommes-la-Montagne |
| 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 | 3 541.00 | 3 541.00 | 3 541.00 | |
072 Receivables – Other | 1 111.00 | 1 000.00 | 111.00 | 1 111.00 |
084 Cash | 8 300.00 | 8 300.00 | 8 300.00 | |
096 Total Current Assets + Prepaid Expenses | 12 952.00 | 1 000.00 | 11 952.00 | 12 952.00 |
110 Total Assets | 12 952.00 | 1 000.00 | 11 952.00 | 12 952.00 |
120 Share or Individual Capital | 5 654.00 | |||
134 Retained Earnings | -20 102.00 | |||
136 Profit for the Year | 3 848.00 | |||
142 Total Equity - Total I | -10 601.00 | |||
156 Loans and similar debts | 12 564.00 | |||
166 Suppliers and related accounts | 7 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 971.00 | |||
172 Other debts | 2 971.00 | |||
176 Total debts | 22 553.00 | |||
180 Liabilities Total | 11 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 406.00 | 406.00 | ||
214 Production of goods sold - France | 16 916.00 | 16 916.00 | ||
218 Production of services sold - France | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 17 421.00 | 17 421.00 | ||
234 Purchases of goods (including customs duties) | 7 841.00 | 7 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 662.00 | 662.00 | ||
242 Other external expenses | 5 154.00 | 5 154.00 | ||
264 Total operating expenses | 13 657.00 | 13 657.00 | ||
270 Operating profit | 3 763.00 | 3 763.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | -85.00 | -85.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 3 848.00 | 3 848.00 | ||
378 Amount of deductible VAT on goods and services | 800.00 | 800.00 | ||
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