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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : AMAZ FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | AMAZ FOOD |
| Siren | 889066320 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7589 |
| Management number | 2020B01073 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 9 478.00 | 2 280.00 | 7 198.00 | 9 478.00 |
044 Total Fixed Assets | 17 478.00 | 2 280.00 | 15 198.00 | 17 478.00 |
060 Merchandise inventory | 2 226.00 | 2 226.00 | 2 226.00 | |
072 Receivables – Other | 1 985.00 | 1 985.00 | 1 985.00 | |
084 Cash | 21 475.00 | 21 475.00 | 21 475.00 | |
096 Total Current Assets + Prepaid Expenses | 25 686.00 | 25 686.00 | 25 686.00 | |
110 Total Assets | 43 164.00 | 2 280.00 | 40 884.00 | 43 164.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 450.00 | |||
142 Total Equity - Total I | 12 450.00 | |||
164 Advances and down payments received on current orders | 1 658.00 | |||
166 Suppliers and related accounts | 26 776.00 | |||
176 Total debts | 28 434.00 | |||
180 Liabilities Total | 40 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 193.00 | 37 193.00 | ||
226 Operating subsidies received | 21 820.00 | 21 820.00 | ||
232 Total operating income excluding VAT | 59 013.00 | 59 013.00 | ||
234 Purchases of goods (including customs duties) | 17 672.00 | 17 672.00 | ||
236 Inventory change (goods) | -2 226.00 | -2 226.00 | ||
242 Other external expenses | 27 395.00 | 27 395.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 594.00 | 594.00 | ||
254 Depreciation and amortization | 2 280.00 | 2 280.00 | ||
264 Total operating expenses | 47 537.00 | 47 537.00 | ||
270 Operating profit | 11 477.00 | 11 477.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | 11 450.00 | 11 450.00 | ||
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