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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : PADRINO FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | PADRINO FOOD |
| Siren | 852698158 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42597 |
| Management number | 2019B07686 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 830.00 | 8 208.00 | 24 622.00 | 32 830.00 |
044 Total Fixed Assets | 32 830.00 | 8 208.00 | 24 622.00 | 32 830.00 |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
084 Cash | 38 043.00 | 38 043.00 | 38 043.00 | |
096 Total Current Assets + Prepaid Expenses | 38 561.00 | 38 561.00 | 38 561.00 | |
110 Total Assets | 71 391.00 | 8 208.00 | 63 183.00 | 71 391.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 064.00 | |||
142 Total Equity - Total I | 13 064.00 | |||
166 Suppliers and related accounts | 794.00 | |||
172 Other debts | 49 325.00 | |||
176 Total debts | 50 119.00 | |||
180 Liabilities Total | 63 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 253.00 | 153 253.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 153 254.00 | 153 254.00 | ||
234 Purchases of goods (including customs duties) | 56 897.00 | 56 897.00 | ||
242 Other external expenses | 64 589.00 | 64 589.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
250 Staff compensation | 8 243.00 | 8 243.00 | ||
252 Social security contributions | 184.00 | 184.00 | ||
254 Depreciation and amortization | 8 208.00 | 8 208.00 | ||
264 Total operating expenses | 138 817.00 | 138 817.00 | ||
270 Operating profit | 14 437.00 | 14 437.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
306 Income tax's | 2 165.00 | 2 165.00 | ||
310 Profit or loss | 12 064.00 | 12 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 830.00 | 32 830.00 | ||
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