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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : FEZZA FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | FEZZA FOOD |
| Siren | 880605464 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65376 |
| Management number | 2020B00591 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 200.00 | 1 768.00 | 4 431.00 | 6 200.00 |
044 Total Fixed Assets | 6 200.00 | 1 768.00 | 4 431.00 | 6 200.00 |
050 Raw materials, supplies, in progress | 1 109.00 | 1 109.00 | 1 109.00 | |
072 Receivables – Other | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 8 622.00 | 8 622.00 | 8 622.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 13 341.00 | 13 341.00 | 13 341.00 | |
110 Total Assets | 19 541.00 | 1 768.00 | 17 772.00 | 19 541.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -18 047.00 | |||
142 Total Equity - Total I | -17 547.00 | |||
166 Suppliers and related accounts | 10 308.00 | |||
172 Other debts | 25 011.00 | |||
176 Total debts | 35 320.00 | |||
180 Liabilities Total | 17 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 140 649.00 | 140 649.00 | ||
226 Operating subsidies received | 14 002.00 | 14 002.00 | ||
230 Other income | 971.00 | 971.00 | ||
232 Total operating income excluding VAT | 155 623.00 | 155 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 089.00 | 41 089.00 | ||
240 Inventory changes (raw materials and supplies) | -1 109.00 | -1 109.00 | ||
242 Other external expenses | 70 672.00 | 70 672.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 53 897.00 | 53 897.00 | ||
252 Social security contributions | 6 596.00 | 6 596.00 | ||
254 Depreciation and amortization | 1 768.00 | 1 768.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 173 507.00 | 173 507.00 | ||
270 Operating profit | -17 883.00 | -17 883.00 | ||
300 Exceptional expenses | 164.00 | 164.00 | ||
310 Profit or loss | -18 047.00 | -18 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 200.00 | 6 200.00 | ||
492 Total Fixed Assets (Increases) | 6 200.00 | 6 200.00 | ||
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