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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : Food'Ariège
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| Name | Food'Ariège |
| Siren | 881358865 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2022/000220 |
| Management number | 2020B00038 |
| Activity code | 5610C |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 MOULIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 525.00 | 1 575.00 | 20 950.00 | 22 525.00 |
040 Financial Assets | 925.00 | 925.00 | 925.00 | |
044 Total Fixed Assets | 23 450.00 | 1 575.00 | 21 875.00 | 23 450.00 |
050 Raw materials, supplies, in progress | 764.00 | 764.00 | 764.00 | |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 2 762.00 | 2 762.00 | 2 762.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 4 241.00 | 4 241.00 | 4 241.00 | |
110 Total Assets | 27 691.00 | 1 575.00 | 26 116.00 | 27 691.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -614.00 | |||
142 Total Equity - Total I | -114.00 | |||
156 Loans and similar debts | 23 830.00 | |||
166 Suppliers and related accounts | 2 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 194.00 | |||
176 Total debts | 26 230.00 | |||
180 Liabilities Total | 26 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 568.00 | 32 568.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 32 571.00 | 32 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 241.00 | 15 241.00 | ||
240 Inventory changes (raw materials and supplies) | -764.00 | -764.00 | ||
242 Other external expenses | 13 719.00 | 13 719.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 2 912.00 | 2 912.00 | ||
254 Depreciation and amortization | 1 575.00 | 1 575.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 016.00 | 33 016.00 | ||
270 Operating profit | -445.00 | -445.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
310 Profit or loss | -614.00 | -614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 871.00 | 4 871.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 654.00 | 17 654.00 | ||
482 INCREASES Financial Assets | 925.00 | 925.00 | ||
492 Total Fixed Assets (Increases) | 23 450.00 | 23 450.00 | ||
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