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BALANCE SHEET (
2022-06-26)
THE LIST OF BALANCE SHEET : BEST FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-26 | Public | 2021-12-31 | Simplified |
| Name | BEST FOOD |
| Siren | 902439439 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 5312 |
| Management number | 2021B01278 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 123.00 | 158.00 | 2 965.00 | 3 123.00 |
044 Total Fixed Assets | 3 123.00 | 158.00 | 2 965.00 | 3 123.00 |
050 Raw materials, supplies, in progress | 591.00 | 591.00 | 591.00 | |
072 Receivables – Other | 1 308.00 | 1 308.00 | 1 308.00 | |
084 Cash | 2 900.00 | 2 900.00 | 2 900.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 4 856.00 | 4 856.00 | 4 856.00 | |
110 Total Assets | 7 979.00 | 158.00 | 7 821.00 | 7 979.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 583.00 | |||
142 Total Equity - Total I | -1 583.00 | |||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 655.00 | |||
172 Other debts | 8 655.00 | |||
176 Total debts | 9 404.00 | |||
180 Liabilities Total | 7 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 717.00 | 9 717.00 | ||
232 Total operating income excluding VAT | 9 717.00 | 9 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 938.00 | 5 938.00 | ||
240 Inventory changes (raw materials and supplies) | -591.00 | -591.00 | ||
242 Other external expenses | 7 794.00 | 7 794.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 300.00 | 13 300.00 | ||
270 Operating profit | -3 583.00 | -3 583.00 | ||
310 Profit or loss | -3 583.00 | -3 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 123.00 | 3 123.00 | ||
492 Total Fixed Assets (Increases) | 3 123.00 | 3 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 006.00 | 1 006.00 | ||
378 Amount of deductible VAT on goods and services | 1 520.00 | 1 520.00 | ||
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