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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : GIO SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | GIO SNACK |
| Siren | 790967814 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45632 |
| Management number | 2013B00974 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 870.00 | 12 746.00 | 9 124.00 | 21 870.00 |
044 Total Fixed Assets | 21 870.00 | 12 746.00 | 9 124.00 | 21 870.00 |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 16 029.00 | 16 029.00 | 16 029.00 | |
096 Total Current Assets + Prepaid Expenses | 16 917.00 | 16 917.00 | 16 917.00 | |
110 Total Assets | 38 786.00 | 12 746.00 | 26 040.00 | 38 786.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -10 776.00 | |||
136 Profit for the Year | 6 692.00 | |||
142 Total Equity - Total I | 3 416.00 | |||
166 Suppliers and related accounts | 1 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 084.00 | |||
172 Other debts | 20 950.00 | |||
176 Total debts | 22 624.00 | |||
180 Liabilities Total | 26 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 683.00 | 98 683.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 98 688.00 | 98 688.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 077.00 | 26 077.00 | ||
242 Other external expenses | 24 394.00 | 24 394.00 | ||
244 Taxes, duties and similar payments | 2 549.00 | 2 549.00 | ||
250 Staff compensation | 28 347.00 | 28 347.00 | ||
252 Social security contributions | 7 523.00 | 7 523.00 | ||
254 Depreciation and amortization | 2 944.00 | 2 944.00 | ||
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 91 996.00 | 91 996.00 | ||
270 Operating profit | 6 692.00 | 6 692.00 | ||
310 Profit or loss | 6 692.00 | 6 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 870.00 | 21 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 608.00 | 9 608.00 | ||
378 Amount of deductible VAT on goods and services | 3 547.00 | 3 547.00 | ||
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