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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : RASTAFALIA GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| Name | RASTAFALIA GOURMET |
| Siren | 894678374 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 2402 |
| Management number | 2021B00357 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 571.00 | 1 256.00 | 10 315.00 | 11 571.00 |
044 Total Fixed Assets | 11 571.00 | 1 256.00 | 10 315.00 | 11 571.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
060 Merchandise inventory | 37 677.00 | 37 677.00 | 37 677.00 | |
072 Receivables – Other | 1 456.00 | 1 456.00 | 1 456.00 | |
084 Cash | 4 604.00 | 4 604.00 | 4 604.00 | |
096 Total Current Assets + Prepaid Expenses | 44 937.00 | 44 937.00 | 44 937.00 | |
110 Total Assets | 56 508.00 | 1 256.00 | 55 252.00 | 56 508.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -79.00 | |||
142 Total Equity - Total I | 2 921.00 | |||
166 Suppliers and related accounts | 1 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 793.00 | |||
172 Other debts | 50 421.00 | |||
176 Total debts | 52 331.00 | |||
180 Liabilities Total | 55 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 41 650.00 | 41 650.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 41 652.00 | 41 652.00 | ||
234 Purchases of goods (including customs duties) | 61 442.00 | 61 442.00 | ||
236 Inventory change (goods) | -37 677.00 | -37 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 693.00 | 2 693.00 | ||
240 Inventory changes (raw materials and supplies) | -1 200.00 | -1 200.00 | ||
242 Other external expenses | 21 214.00 | 21 214.00 | ||
254 Depreciation and amortization | 1 256.00 | 1 256.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 47 731.00 | 47 731.00 | ||
270 Operating profit | -6 079.00 | -6 079.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | -79.00 | -79.00 | ||
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