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BALANCE SHEET (
2018-10-22)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18427 |
| Management number | 2015B06052 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-22 |
| 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 | 17 600.00 | 2 894.00 | 14 706.00 | 17 600.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 20 000.00 | 2 894.00 | 17 106.00 | 20 000.00 |
060 Merchandise inventory | 1 478.00 | 1 478.00 | 1 478.00 | |
072 Receivables – Other | 12 807.00 | 12 807.00 | 12 807.00 | |
084 Cash | 2 170.00 | 2 170.00 | 2 170.00 | |
096 Total Current Assets + Prepaid Expenses | 16 455.00 | 16 455.00 | 16 455.00 | |
110 Total Assets | 36 455.00 | 2 894.00 | 33 561.00 | 36 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 386.00 | |||
142 Total Equity - Total I | 12 386.00 | |||
166 Suppliers and related accounts | 4 957.00 | |||
172 Other debts | 16 218.00 | |||
176 Total debts | 21 175.00 | |||
180 Liabilities Total | 33 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 755.00 | 162 755.00 | ||
232 Total operating income excluding VAT | 162 755.00 | 162 755.00 | ||
234 Purchases of goods (including customs duties) | 73 537.00 | 73 537.00 | ||
236 Inventory change (goods) | 308.00 | 308.00 | ||
242 Other external expenses | 27 607.00 | 27 607.00 | ||
243 (including business tax) | 1 664.00 | 1 664.00 | ||
244 Taxes, duties and similar payments | 2 086.00 | 2 086.00 | ||
250 Staff compensation | 35 728.00 | 35 728.00 | ||
252 Social security contributions | 6 081.00 | 6 081.00 | ||
254 Depreciation and amortization | 2 848.00 | 2 848.00 | ||
264 Total operating expenses | 148 195.00 | 148 195.00 | ||
270 Operating profit | 14 560.00 | 14 560.00 | ||
294 Financial expenses | 1 165.00 | 1 165.00 | ||
306 Income tax's | 2 009.00 | 2 009.00 | ||
310 Profit or loss | 11 386.00 | 11 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 500.00 | 12 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 16 500.00 | 16 500.00 | ||
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