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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : FOOD SPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | FOOD SPOT |
| Siren | 883149759 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 10577 |
| Management number | 2020B00489 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 690.00 | 6 386.00 | 12 304.00 | 18 690.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 20 090.00 | 6 386.00 | 13 704.00 | 20 090.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | ||||
084 Cash | 11 329.00 | 11 329.00 | 11 329.00 | |
096 Total Current Assets + Prepaid Expenses | 11 729.00 | 11 729.00 | 11 729.00 | |
110 Total Assets | 31 819.00 | 6 386.00 | 25 433.00 | 31 819.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -14 026.00 | |||
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | -13 934.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 800.00 | |||
172 Other debts | 37 267.00 | |||
176 Total debts | 39 367.00 | |||
180 Liabilities Total | 25 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 129 024.00 | 51 876.00 | 129 024.00 | |
230 Other income | 8 543.00 | 8 543.00 | ||
232 Total operating income excluding VAT | 137 567.00 | 51 876.00 | 137 567.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67 405.00 | 32 398.00 | 67 405.00 | |
240 Inventory changes (raw materials and supplies) | -400.00 | -400.00 | ||
242 Other external expenses | 46 583.00 | 21 049.00 | 46 583.00 | |
244 Taxes, duties and similar payments | 1 794.00 | 1 794.00 | ||
250 Staff compensation | 17 785.00 | 9 734.00 | 17 785.00 | |
252 Social security contributions | 239.00 | 233.00 | 239.00 | |
254 Depreciation and amortization | 3 899.00 | 2 487.00 | 3 899.00 | |
264 Total operating expenses | 137 305.00 | 65 902.00 | 137 305.00 | |
270 Operating profit | 262.00 | -14 026.00 | 262.00 | |
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | -8.00 | -14 026.00 | -8.00 | |
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