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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : HARMONIE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | HARMONIE FOOD |
| Siren | 883251498 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 6955 |
| Management number | 2020B00292 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Davézieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 398.00 | 2 442.00 | 15 956.00 | 18 398.00 |
044 Total Fixed Assets | 18 398.00 | 2 442.00 | 15 956.00 | 18 398.00 |
068 Receivables – Trade and related accounts | 19.00 | 19.00 | 19.00 | |
072 Receivables – Other | 5 033.00 | 5 033.00 | 5 033.00 | |
084 Cash | 1 925.00 | 1 925.00 | 1 925.00 | |
096 Total Current Assets + Prepaid Expenses | 6 977.00 | 6 977.00 | 6 977.00 | |
110 Total Assets | 25 375.00 | 2 442.00 | 22 933.00 | 25 375.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 354.00 | |||
142 Total Equity - Total I | -2 854.00 | |||
172 Other debts | 25 786.00 | |||
176 Total debts | 25 786.00 | |||
180 Liabilities Total | 22 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 900.00 | 900.00 | ||
214 Production of goods sold - France | 33 781.00 | 33 781.00 | ||
226 Operating subsidies received | 13 546.00 | 13 546.00 | ||
230 Other income | 1 450.00 | 1 450.00 | ||
232 Total operating income excluding VAT | 49 677.00 | 49 677.00 | ||
234 Purchases of goods (including customs duties) | 1 215.00 | 1 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 466.00 | 25 466.00 | ||
242 Other external expenses | 18 517.00 | 18 517.00 | ||
244 Taxes, duties and similar payments | 2 208.00 | 2 208.00 | ||
250 Staff compensation | 3 184.00 | 3 184.00 | ||
254 Depreciation and amortization | 2 442.00 | 2 442.00 | ||
264 Total operating expenses | 53 031.00 | 53 031.00 | ||
270 Operating profit | -3 354.00 | -3 354.00 | ||
310 Profit or loss | -3 354.00 | -3 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 845.00 | 13 845.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 552.00 | 4 552.00 | ||
492 Total Fixed Assets (Increases) | 18 398.00 | 18 398.00 | ||
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