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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : SASU MAXI FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Simplified |
| 2021-10-11 | Public | 2021-03-31 | Simplified |
| Name | SASU MAXI FOOD |
| Siren | 880715768 |
| Closing | 2022-03-31 |
| Registry code | 6303 |
| Registration number | 11966 |
| Management number | 2020B00089 |
| Activity code | 5610C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 Lezoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 827.00 | 4 757.00 | 11 071.00 | 15 827.00 |
044 Total Fixed Assets | 15 827.00 | 4 757.00 | 11 071.00 | 15 827.00 |
050 Raw materials, supplies, in progress | 5 162.00 | 5 162.00 | 5 162.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
080 Sellable securities | ||||
084 Cash | 17 303.00 | 17 303.00 | 17 303.00 | |
096 Total Current Assets + Prepaid Expenses | 22 985.00 | 22 985.00 | 22 985.00 | |
110 Total Assets | 38 812.00 | 4 757.00 | 34 056.00 | 38 812.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 17 270.00 | |||
136 Profit for the Year | 2 465.00 | |||
142 Total Equity - Total I | 20 284.00 | |||
166 Suppliers and related accounts | 1 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 12 076.00 | |||
176 Total debts | 13 771.00 | |||
180 Liabilities Total | 34 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 129 231.00 | 104 201.00 | 129 231.00 | |
218 Production of services sold - France | 54.00 | 6.00 | 54.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1 780.00 | 1 096.00 | 1 780.00 | |
232 Total operating income excluding VAT | 131 066.00 | 108 303.00 | 131 066.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 455.00 | 55 011.00 | 76 455.00 | |
240 Inventory changes (raw materials and supplies) | -3 547.00 | -1 614.00 | -3 547.00 | |
242 Other external expenses | 22 275.00 | 24 537.00 | 22 275.00 | |
244 Taxes, duties and similar payments | 2 554.00 | 852.00 | 2 554.00 | |
250 Staff compensation | 22 638.00 | 6 516.00 | 22 638.00 | |
252 Social security contributions | 4 220.00 | 1 446.00 | 4 220.00 | |
254 Depreciation and amortization | 3 152.00 | 1 605.00 | 3 152.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 127 750.00 | 88 353.00 | 127 750.00 | |
270 Operating profit | 3 316.00 | 19 951.00 | 3 316.00 | |
306 Income tax's | 851.00 | 2 631.00 | 851.00 | |
310 Profit or loss | 2 465.00 | 17 320.00 | 2 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 080.00 | 4 080.00 | ||
490 Total Fixed Assets (Gross Value) | 11 747.00 | 11 747.00 | ||
492 Total Fixed Assets (Increases) | 4 080.00 | 4 080.00 | ||
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