Grow your business safely with VIANDES AUX CHOIX
All the information you need about VIANDES AUX CHOIX to develop and secure your business in France
V
HOME >
CORPORATES
>
VIANDES AUX CHOIX >
BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : VIANDES AUX CHOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| Name | VIANDES AUX CHOIX |
| Siren | 880338587 |
| Closing | 2022-12-31 |
| Registry code | 6903 |
| Registration number | B2023/002065 |
| Management number | 2020B00010 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 795.00 | 719.00 | 1 076.00 | 1 795.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 3 595.00 | 719.00 | 2 876.00 | 3 595.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 5 483.00 | 5 483.00 | 5 483.00 | |
092 Prepaid expenses | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 6 525.00 | 6 525.00 | 6 525.00 | |
110 Total Assets | 10 120.00 | 719.00 | 9 401.00 | 10 120.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 130.00 | |||
136 Profit for the Year | -1 499.00 | |||
142 Total Equity - Total I | 731.00 | |||
166 Suppliers and related accounts | 2 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 825.00 | |||
172 Other debts | 5 672.00 | |||
176 Total debts | 8 670.00 | |||
180 Liabilities Total | 9 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 457.00 | 51 335.00 | 77 457.00 | |
226 Operating subsidies received | 1 688.00 | 4 228.00 | 1 688.00 | |
230 Other income | 11.00 | 5.00 | 11.00 | |
232 Total operating income excluding VAT | 79 156.00 | 55 568.00 | 79 156.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 104.00 | 23 283.00 | 33 104.00 | |
240 Inventory changes (raw materials and supplies) | -50.00 | 233.00 | -50.00 | |
242 Other external expenses | 16 260.00 | 19 361.00 | 16 260.00 | |
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 1 269.00 | 1 302.00 | |
250 Staff compensation | 26 143.00 | 12 136.00 | 26 143.00 | |
252 Social security contributions | 3 529.00 | 872.00 | 3 529.00 | |
254 Depreciation and amortization | 359.00 | 359.00 | 359.00 | |
262 Other expenses | 7.00 | 13.00 | 7.00 | |
264 Total operating expenses | 80 655.00 | 57 525.00 | 80 655.00 | |
270 Operating profit | -1 499.00 | -1 957.00 | -1 499.00 | |
310 Profit or loss | -1 499.00 | -1 957.00 | -1 499.00 | |
all companies in France
Complete and comprehensive database.
