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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : FOOD PASSION FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-03-31 | Complete |
| Name | FOOD PASSION FAMILY |
| Siren | 884021247 |
| Closing | 2022-03-31 |
| Registry code | 1303 |
| Registration number | 1121 |
| Management number | 2020B02326 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 30 152.00 | 30 152.00 | 30 152.00 | |
CF Cash and cash equivalents | 9 653.00 | 9 653.00 | 9 653.00 | |
CJ TOTAL (II) | 39 805.00 | 39 805.00 | 39 805.00 | |
CO Grand total (0 to V) | 39 805.00 | 39 805.00 | 39 805.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 480.00 | 13 480.00 | ||
DL TOTAL (I) | 13 980.00 | 500.00 | 13 980.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 250.00 | 250.00 | ||
DX Trade payables and related accounts | 16 500.00 | 16 500.00 | ||
DY Tax and social security liabilities | 9 075.00 | 9 075.00 | ||
EC TOTAL (IV) | 25 825.00 | 25 825.00 | ||
EE Grand total (I to V) | 39 805.00 | 500.00 | 39 805.00 | |
EG Accrued income and payables due within one year | 25 825.00 | 25 825.00 | ||
EI Including equity loans | 250.00 | 250.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 000.00 | 33 000.00 | 33 000.00 | |
FJ Net sales | 33 000.00 | 33 000.00 | 33 000.00 | |
FR Total operating income (I) | 33 000.00 | |||
FW Other purchases and external expenses | 17 045.00 | |||
GF Total Operating Expenses (II) | 17 045.00 | |||
GG - OPERATING RESULT (I - II) | 15 955.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 475.00 | 2 475.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 000.00 | 33 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 520.00 | 19 520.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 480.00 | 13 480.00 | ||
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