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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : GOOD FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | GOOD FOOD |
| Siren | 511677726 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10943 |
| Management number | 2009B02408 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
028 Tangible Assets | 16 662.00 | 16 662.00 | 16 662.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 20 847.00 | 17 247.00 | 3 600.00 | 20 847.00 |
068 Receivables – Trade and related accounts | 511.00 | 511.00 | 511.00 | |
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 17 669.00 | 17 669.00 | 17 669.00 | |
096 Total Current Assets + Prepaid Expenses | 18 796.00 | 18 796.00 | 18 796.00 | |
110 Total Assets | 39 643.00 | 17 247.00 | 22 396.00 | 39 643.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 108.00 | |||
136 Profit for the Year | 2 390.00 | |||
142 Total Equity - Total I | 9 082.00 | |||
156 Loans and similar debts | 1 710.00 | |||
166 Suppliers and related accounts | 2 891.00 | |||
172 Other debts | 8 711.00 | |||
176 Total debts | 13 313.00 | |||
180 Liabilities Total | 22 396.00 | |||
195 Of which payables due in more than one year | 1 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 346.00 | 37 346.00 | ||
230 Other income | 159.00 | 159.00 | ||
232 Total operating income excluding VAT | 37 505.00 | 37 505.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 567.00 | 11 567.00 | ||
242 Other external expenses | 16 446.00 | 16 446.00 | ||
243 (including business tax) | 1 823.00 | 1 823.00 | ||
244 Taxes, duties and similar payments | 1 823.00 | 1 823.00 | ||
24B (including equipment leasing) | 80.00 | 80.00 | ||
250 Staff compensation | 4 436.00 | 4 436.00 | ||
252 Social security contributions | 806.00 | 806.00 | ||
264 Total operating expenses | 35 080.00 | 35 080.00 | ||
270 Operating profit | 2 424.00 | 2 424.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | 2 390.00 | 2 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 847.00 | 20 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 761.00 | 6 761.00 | ||
378 Amount of deductible VAT on goods and services | 2 263.00 | 2 263.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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