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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : FOODTRUCKS COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| Name | FOODTRUCKS COMPANY |
| Siren | 882527732 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28906 |
| Management number | 2020B03108 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 100.00 | 7 077.00 | 37 023.00 | 44 100.00 |
044 Total Fixed Assets | 44 100.00 | 7 077.00 | 37 023.00 | 44 100.00 |
072 Receivables – Other | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 15 492.00 | 15 492.00 | 15 492.00 | |
096 Total Current Assets + Prepaid Expenses | 19 092.00 | 19 092.00 | 19 092.00 | |
110 Total Assets | 63 192.00 | 7 077.00 | 56 115.00 | 63 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | -7 266.00 | |||
136 Profit for the Year | 26 113.00 | |||
142 Total Equity - Total I | 19 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 730.00 | |||
172 Other debts | 36 269.00 | |||
176 Total debts | 36 269.00 | |||
180 Liabilities Total | 56 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 840.00 | 221 840.00 | ||
232 Total operating income excluding VAT | 221 840.00 | 221 840.00 | ||
234 Purchases of goods (including customs duties) | 106 193.00 | 106 193.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 040.00 | 16 040.00 | ||
242 Other external expenses | 52 370.00 | 52 370.00 | ||
243 (including business tax) | 2 600.00 | 2 600.00 | ||
244 Taxes, duties and similar payments | 3 124.00 | 3 124.00 | ||
250 Staff compensation | 6 584.00 | 6 584.00 | ||
252 Social security contributions | 160.00 | 160.00 | ||
254 Depreciation and amortization | 6 577.00 | 6 577.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 191 048.00 | 191 048.00 | ||
270 Operating profit | 30 793.00 | 30 793.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 4 608.00 | 4 608.00 | ||
310 Profit or loss | 26 113.00 | 26 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 900.00 | 13 900.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 700.00 | 25 700.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 39 600.00 | 39 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 884.00 | 21 884.00 | ||
378 Amount of deductible VAT on goods and services | 24 584.00 | 24 584.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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