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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : PARISIENNE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | PARISIENNE FOOD |
| Siren | 878559996 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1058 |
| Management number | 2019B10202 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 19 050.00 | 4 088.00 | 14 962.00 | 19 050.00 |
040 Financial Assets | 8 476.00 | 8 476.00 | 8 476.00 | |
044 Total Fixed Assets | 162 526.00 | 4 088.00 | 158 438.00 | 162 526.00 |
060 Merchandise inventory | 356.00 | 356.00 | 356.00 | |
084 Cash | 3 203.00 | 3 203.00 | 3 203.00 | |
096 Total Current Assets + Prepaid Expenses | 3 559.00 | 3 559.00 | 3 559.00 | |
110 Total Assets | 166 085.00 | 4 088.00 | 161 997.00 | 166 085.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 366.00 | |||
142 Total Equity - Total I | 25 366.00 | |||
166 Suppliers and related accounts | 18 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 674.00 | |||
172 Other debts | 118 538.00 | |||
176 Total debts | 136 631.00 | |||
180 Liabilities Total | 161 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 286 098.00 | 286 098.00 | ||
230 Other income | 13 113.00 | 13 113.00 | ||
232 Total operating income excluding VAT | 299 212.00 | 299 212.00 | ||
234 Purchases of goods (including customs duties) | 100 438.00 | 100 438.00 | ||
236 Inventory change (goods) | -356.00 | -356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 177.00 | 9 177.00 | ||
242 Other external expenses | 64 897.00 | 64 897.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 1 210.00 | 1 210.00 | ||
250 Staff compensation | 84 496.00 | 84 496.00 | ||
252 Social security contributions | 6 295.00 | 6 295.00 | ||
254 Depreciation and amortization | 4 088.00 | 4 088.00 | ||
264 Total operating expenses | 270 247.00 | 270 247.00 | ||
270 Operating profit | 28 965.00 | 28 965.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 318.00 | 318.00 | ||
306 Income tax's | 4 300.00 | 4 300.00 | ||
310 Profit or loss | 24 366.00 | 24 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 135 000.00 | 135 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 060.00 | 19 060.00 | ||
482 INCREASES Financial Assets | 8 476.00 | 8 476.00 | ||
492 Total Fixed Assets (Increases) | 162 526.00 | 162 526.00 | ||
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