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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : CLASSIC FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| Name | CLASSIC FOOD |
| Siren | 893516724 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/006259 |
| Management number | 2021B00535 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 23 484.00 | 1 634.00 | 21 850.00 | 23 484.00 |
044 Total Fixed Assets | 58 484.00 | 1 634.00 | 56 850.00 | 58 484.00 |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 17.00 | 17.00 | 17.00 | |
110 Total Assets | 58 501.00 | 1 634.00 | 56 867.00 | 58 501.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -4 189.00 | |||
142 Total Equity - Total I | -3 889.00 | |||
156 Loans and similar debts | 8 753.00 | |||
166 Suppliers and related accounts | 2 473.00 | |||
172 Other debts | 49 530.00 | |||
176 Total debts | 60 756.00 | |||
180 Liabilities Total | 56 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 778.00 | 72 778.00 | ||
214 Production of goods sold - France | -36.00 | -36.00 | ||
232 Total operating income excluding VAT | 72 742.00 | 72 742.00 | ||
234 Purchases of goods (including customs duties) | 40 827.00 | 40 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37.00 | 37.00 | ||
242 Other external expenses | 25 890.00 | 25 890.00 | ||
250 Staff compensation | 7 127.00 | 7 127.00 | ||
252 Social security contributions | 1 356.00 | 1 356.00 | ||
254 Depreciation and amortization | 1 634.00 | 1 634.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 76 894.00 | 76 894.00 | ||
270 Operating profit | -4 151.00 | -4 151.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -4 189.00 | -4 189.00 | ||
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