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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : BEST FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Complete |
| Name | BEST FOOD |
| Siren | 882048747 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 1416 |
| Management number | 2020B00931 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 400.00 | 6 400.00 | 6 400.00 | |
AT Other tangible assets | 1 500.00 | 231.00 | 1 269.00 | 1 500.00 |
BJ TOTAL (I) | 7 900.00 | 231.00 | 7 669.00 | 7 900.00 |
BZ Other receivables | 5.00 | 5.00 | 5.00 | |
CF Cash and cash equivalents | 11 752.00 | 11 752.00 | 11 752.00 | |
CJ TOTAL (II) | 11 757.00 | 11 757.00 | 11 757.00 | |
CO Grand total (0 to V) | 19 657.00 | 231.00 | 19 426.00 | 19 657.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 432.00 | 2 432.00 | ||
DL TOTAL (I) | 5 432.00 | 5 432.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 248.00 | 10 248.00 | ||
DX Trade payables and related accounts | 1 801.00 | 1 801.00 | ||
DY Tax and social security liabilities | 1 946.00 | 1 946.00 | ||
EC TOTAL (IV) | 13 995.00 | 13 995.00 | ||
EE Grand total (I to V) | 19 426.00 | 19 426.00 | ||
EI Including equity loans | 10 248.00 | 10 248.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 53 636.00 | 53 636.00 | 53 636.00 | |
FJ Net sales | 53 636.00 | 53 636.00 | 53 636.00 | |
FO Operating subsidies | 16 345.00 | |||
FR Total operating income (I) | 69 981.00 | |||
FU Purchases of raw materials and other supplies | 33 385.00 | |||
FW Other purchases and external expenses | 28 405.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
FY Salaries and Wages | 4 792.00 | |||
FZ Social Security Contributions | 94.00 | |||
GA Operating Expenses - Depreciation and Amortization | 231.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 67 120.00 | |||
GG - OPERATING RESULT (I - II) | 2 861.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 861.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 429.00 | 429.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 981.00 | 69 981.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 549.00 | 67 549.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 432.00 | 2 432.00 | ||
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