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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : GOODFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | GOODFOOD |
| Siren | 829698646 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12205 |
| Management number | 2017B01224 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 807.00 | 807.00 | 807.00 | |
028 Tangible Assets | 44 066.00 | 9 352.00 | 34 714.00 | 44 066.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 59 873.00 | 10 159.00 | 49 714.00 | 59 873.00 |
050 Raw materials, supplies, in progress | 2 961.00 | 2 961.00 | 2 961.00 | |
068 Receivables – Trade and related accounts | 3 568.00 | 3 568.00 | 3 568.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 81 007.00 | 81 007.00 | 81 007.00 | |
096 Total Current Assets + Prepaid Expenses | 88 427.00 | 88 427.00 | 88 427.00 | |
110 Total Assets | 148 300.00 | 10 159.00 | 138 141.00 | 148 300.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 67 655.00 | |||
142 Total Equity - Total I | 69 155.00 | |||
156 Loans and similar debts | 12 377.00 | |||
164 Advances and down payments received on current orders | 190.00 | |||
166 Suppliers and related accounts | 7 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 299.00 | |||
172 Other debts | 49 046.00 | |||
176 Total debts | 68 986.00 | |||
180 Liabilities Total | 138 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 765 648.00 | 765 648.00 | ||
226 Operating subsidies received | 5 010.00 | 5 010.00 | ||
230 Other income | 8 026.00 | 8 026.00 | ||
232 Total operating income excluding VAT | 778 684.00 | 778 684.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 214 387.00 | 214 387.00 | ||
240 Inventory changes (raw materials and supplies) | -2 961.00 | -2 961.00 | ||
242 Other external expenses | 200 700.00 | 200 700.00 | ||
243 (including business tax) | 2 610.00 | 2 610.00 | ||
244 Taxes, duties and similar payments | 8 210.00 | 8 210.00 | ||
250 Staff compensation | 205 279.00 | 205 279.00 | ||
252 Social security contributions | 59 824.00 | 59 824.00 | ||
254 Depreciation and amortization | 10 159.00 | 10 159.00 | ||
262 Other expenses | 2 792.00 | 2 792.00 | ||
264 Total operating expenses | 698 388.00 | 698 388.00 | ||
270 Operating profit | 80 296.00 | 80 296.00 | ||
280 Financial income | 164.00 | 164.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 12 544.00 | 12 544.00 | ||
310 Profit or loss | 67 655.00 | 67 655.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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