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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : FAST INDIAN FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2020-12-31 | Simplified |
| Name | FAST INDIAN FOOD |
| Siren | 852235688 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22103 |
| Management number | 2019B07076 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 750.00 | 3 750.00 | 3 750.00 | |
072 Receivables – Other | 4 557.00 | 4 557.00 | 4 557.00 | |
084 Cash | 12 360.00 | 12 360.00 | 12 360.00 | |
096 Total Current Assets + Prepaid Expenses | 20 667.00 | 20 667.00 | 20 667.00 | |
110 Total Assets | 20 667.00 | 20 667.00 | 20 667.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 047.00 | |||
142 Total Equity - Total I | 9 047.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 244.00 | |||
172 Other debts | 376.00 | |||
176 Total debts | 11 620.00 | |||
180 Liabilities Total | 20 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 025.00 | 5 025.00 | ||
218 Production of services sold - France | 3 443.00 | 3 443.00 | ||
226 Operating subsidies received | 17 375.00 | 17 375.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 25 852.00 | 25 852.00 | ||
234 Purchases of goods (including customs duties) | 6 286.00 | 6 286.00 | ||
236 Inventory change (goods) | -3 750.00 | -3 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 085.00 | 5 085.00 | ||
242 Other external expenses | 7 390.00 | 7 390.00 | ||
250 Staff compensation | 2 752.00 | 2 752.00 | ||
252 Social security contributions | 41.00 | 41.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 806.00 | 17 806.00 | ||
270 Operating profit | 8 047.00 | 8 047.00 | ||
310 Profit or loss | 8 047.00 | 8 047.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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