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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : GOOD TASTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2017-12-31 | Simplified |
| 2018-10-17 | Public | 2016-12-31 | Complete |
| 2017-04-21 | Public | 2015-12-31 | Complete |
| Name | GOOD TASTE |
| Siren | 813370731 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 2952 |
| Management number | 2015B03187 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 800.00 | 187.00 | 2 613.00 | 2 800.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 7 800.00 | 187.00 | 7 613.00 | 7 800.00 |
CF Cash and cash equivalents | 426.00 | 426.00 | 426.00 | |
CJ TOTAL (II) | 1 226.00 | 1 226.00 | 1 226.00 | |
CO Grand total (0 to V) | 9 026.00 | 187.00 | 8 839.00 | 9 026.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 885.00 | -4 885.00 | ||
DL TOTAL (I) | -3 885.00 | -3 885.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
EC TOTAL (IV) | 12 724.00 | 12 724.00 | ||
EE Grand total (I to V) | 8 839.00 | 8 839.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 29 299.00 | 29 299.00 | 29 299.00 | |
FJ Net sales | 29 299.00 | 29 299.00 | 29 299.00 | |
FR Total operating income (I) | 29 300.00 | |||
FU Purchases of raw materials and other supplies | 19 703.00 | |||
FW Other purchases and external expenses | 11 685.00 | |||
FY Salaries and Wages | 2 306.00 | |||
FZ Social Security Contributions | 303.00 | |||
GA Operating Expenses - Depreciation and Amortization | 187.00 | |||
GF Total Operating Expenses (II) | 34 184.00 | |||
GG - OPERATING RESULT (I - II) | -4 885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 300.00 | 29 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 184.00 | 34 184.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 885.00 | -4 885.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 187.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 187.00 | |||
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