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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : GS FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | GS FOOD |
| Siren | 815261391 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24770 |
| Management number | 2015B06052 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 46.00 | 1 054.00 | 1 100.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 3 500.00 | 46.00 | 3 454.00 | 3 500.00 |
060 Merchandise inventory | 1 786.00 | 1 786.00 | 1 786.00 | |
072 Receivables – Other | 14 590.00 | 14 590.00 | 14 590.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 8 797.00 | 8 797.00 | 8 797.00 | |
096 Total Current Assets + Prepaid Expenses | 25 188.00 | 25 188.00 | 25 188.00 | |
110 Total Assets | 28 688.00 | 46.00 | 28 642.00 | 28 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 868.00 | |||
142 Total Equity - Total I | 9 868.00 | |||
166 Suppliers and related accounts | 2 531.00 | |||
172 Other debts | 16 243.00 | |||
176 Total debts | 18 774.00 | |||
180 Liabilities Total | 28 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 267.00 | 141 267.00 | ||
232 Total operating income excluding VAT | 141 267.00 | 141 267.00 | ||
234 Purchases of goods (including customs duties) | 74 898.00 | 74 898.00 | ||
236 Inventory change (goods) | -1 786.00 | -1 786.00 | ||
242 Other external expenses | 27 104.00 | 27 104.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
250 Staff compensation | 24 316.00 | 24 316.00 | ||
252 Social security contributions | 4 917.00 | 4 917.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 129 856.00 | 129 856.00 | ||
270 Operating profit | 11 411.00 | 11 411.00 | ||
294 Financial expenses | 978.00 | 978.00 | ||
306 Income tax's | 1 565.00 | 1 565.00 | ||
310 Profit or loss | 8 868.00 | 8 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 100.00 | 1 100.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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