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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : GOOD AND TASTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2018-12-31 | Simplified |
| 2019-10-25 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | GOOD AND TASTY |
| Siren | 523003614 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 12126 |
| Management number | 2010B00993 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 93 504.00 | 35 370.00 | 58 134.00 | 93 504.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 148 004.00 | 35 370.00 | 112 634.00 | 148 004.00 |
060 Merchandise inventory | 1 780.00 | 1 780.00 | 1 780.00 | |
084 Cash | 77 579.00 | 77 579.00 | 77 579.00 | |
096 Total Current Assets + Prepaid Expenses | 79 359.00 | 79 359.00 | 79 359.00 | |
110 Total Assets | 227 363.00 | 35 370.00 | 191 993.00 | 227 363.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 58 339.00 | |||
136 Profit for the Year | 19 891.00 | |||
142 Total Equity - Total I | 86 479.00 | |||
166 Suppliers and related accounts | 21 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 463.00 | |||
172 Other debts | 84 003.00 | |||
176 Total debts | 105 514.00 | |||
180 Liabilities Total | 191 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 325 908.00 | 325 908.00 | ||
232 Total operating income excluding VAT | 325 908.00 | 325 908.00 | ||
234 Purchases of goods (including customs duties) | 177 667.00 | 177 667.00 | ||
236 Inventory change (goods) | 376.00 | 376.00 | ||
242 Other external expenses | 55 617.00 | 55 617.00 | ||
244 Taxes, duties and similar payments | 1 611.00 | 1 611.00 | ||
250 Staff compensation | 48 532.00 | 48 532.00 | ||
252 Social security contributions | 8 938.00 | 8 938.00 | ||
254 Depreciation and amortization | 9 424.00 | 9 424.00 | ||
264 Total operating expenses | 302 164.00 | 302 164.00 | ||
270 Operating profit | 23 744.00 | 23 744.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 510.00 | 3 510.00 | ||
310 Profit or loss | 19 891.00 | 19 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 007.00 | 6 007.00 | ||
490 Total Fixed Assets (Gross Value) | 141 997.00 | 141 997.00 | ||
492 Total Fixed Assets (Increases) | 6 007.00 | 6 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 591.00 | 32 591.00 | ||
378 Amount of deductible VAT on goods and services | 19 312.00 | 19 312.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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