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F HOME > CORPORATES > FASTFOOD AIXOIS > BALANCE SHEET ( 2022-08-10)

THE LIST OF BALANCE SHEET : FASTFOOD AIXOIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-10 Public 2021-12-31 Simplified
NameFASTFOOD AIXOIS
Siren893022111
Closing2021-12-31
Registry code 1301
Registration number 8158
Management number2021B00202
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-08-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13090 Aix-en-Provence
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 432.00 432.00 432.00
072 Receivables – Other 41.00 41.00 41.00
084 Cash 15 344.00 15 344.00 15 344.00
096 Total Current Assets + Prepaid Expenses 15 817.00 15 817.00 15 817.00
110 Total Assets 15 817.00 15 817.00 15 817.00
120 Share or Individual Capital 100.00
136 Profit for the Year 10 237.00
142 Total Equity - Total I 10 337.00
166 Suppliers and related accounts 5 171.00
169 Other debts including current accounts of partners for fiscal year N 238.00
172 Other debts 308.00
176 Total debts 5 479.00
180 Liabilities Total 15 817.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 62 073.00 62 073.00
226 Operating subsidies received 10 309.00 10 309.00
232 Total operating income excluding VAT 72 382.00 72 382.00
238 Purchases of raw materials and other supplies (including royalties 34 546.00 34 546.00
240 Inventory changes (raw materials and supplies) -432.00 -432.00
242 Other external expenses 26 491.00 26 491.00
244 Taxes, duties and similar payments 261.00 261.00
250 Staff compensation 1 254.00 1 254.00
252 Social security contributions 25.00 25.00
264 Total operating expenses 62 145.00 62 145.00
270 Operating profit 10 237.00 10 237.00
310 Profit or loss 10 237.00 10 237.00

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