Grow your business safely with FOOD MAMA
All the information you need about FOOD MAMA to develop and secure your business in France
F
HOME >
CORPORATES
>
FOOD MAMA >
BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : FOOD MAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2019-12-31 | Simplified |
| Name | FOOD MAMA |
| Siren | 853449767 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 39858 |
| Management number | 2019B08585 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 3 344.00 | 3 344.00 | 3 344.00 | |
044 Total Fixed Assets | 33 344.00 | 33 344.00 | 33 344.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 28 220.00 | 28 220.00 | 28 220.00 | |
096 Total Current Assets + Prepaid Expenses | 29 220.00 | 29 220.00 | 29 220.00 | |
110 Total Assets | 62 564.00 | 62 564.00 | 62 564.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 521.00 | |||
142 Total Equity - Total I | 7 521.00 | |||
166 Suppliers and related accounts | 10 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 344.00 | |||
172 Other debts | 44 628.00 | |||
176 Total debts | 55 043.00 | |||
180 Liabilities Total | 62 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 468.00 | 84 468.00 | ||
232 Total operating income excluding VAT | 84 468.00 | 84 468.00 | ||
234 Purchases of goods (including customs duties) | 57 461.00 | 57 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 464.00 | 5 464.00 | ||
242 Other external expenses | 4 295.00 | 4 295.00 | ||
250 Staff compensation | 9 113.00 | 9 113.00 | ||
252 Social security contributions | 1 612.00 | 1 612.00 | ||
264 Total operating expenses | 77 945.00 | 77 945.00 | ||
270 Operating profit | 6 523.00 | 6 523.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 6 521.00 | 6 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
482 INCREASES Financial Assets | 3 344.00 | 3 344.00 | ||
492 Total Fixed Assets (Increases) | 33 344.00 | 33 344.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
