Grow your business safely with GS FOOD
All the information you need about GS FOOD to develop and secure your business in France
G
HOME >
CORPORATES
>
GS FOOD >
BALANCE SHEET (
2020-10-01)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16038 |
| Management number | 2015B06052 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| 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 | 20 175.00 | 11 838.00 | 8 337.00 | 20 175.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 22 575.00 | 11 838.00 | 10 737.00 | 22 575.00 |
060 Merchandise inventory | 1 520.00 | 1 520.00 | 1 520.00 | |
072 Receivables – Other | 36 699.00 | 36 699.00 | 36 699.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 18 771.00 | 18 771.00 | 18 771.00 | |
096 Total Current Assets + Prepaid Expenses | 56 992.00 | 56 992.00 | 56 992.00 | |
110 Total Assets | 79 567.00 | 11 838.00 | 67 729.00 | 79 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 283.00 | |||
136 Profit for the Year | 24 793.00 | |||
142 Total Equity - Total I | 26 076.00 | |||
156 Loans and similar debts | 20 102.00 | |||
166 Suppliers and related accounts | 4 588.00 | |||
172 Other debts | 16 963.00 | |||
176 Total debts | 41 653.00 | |||
180 Liabilities Total | 67 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 218 054.00 | 218 054.00 | ||
232 Total operating income excluding VAT | 218 054.00 | 218 054.00 | ||
234 Purchases of goods (including customs duties) | 83 433.00 | 83 433.00 | ||
236 Inventory change (goods) | 104.00 | 104.00 | ||
242 Other external expenses | 22 167.00 | 22 167.00 | ||
244 Taxes, duties and similar payments | 2 665.00 | 2 665.00 | ||
250 Staff compensation | 65 969.00 | 65 969.00 | ||
252 Social security contributions | 10 442.00 | 10 442.00 | ||
254 Depreciation and amortization | 4 794.00 | 4 794.00 | ||
264 Total operating expenses | 189 574.00 | 189 574.00 | ||
270 Operating profit | 28 480.00 | 28 480.00 | ||
294 Financial expenses | 1 271.00 | 1 271.00 | ||
306 Income tax's | 2 416.00 | 2 416.00 | ||
310 Profit or loss | 24 793.00 | 24 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 375.00 | 1 375.00 | ||
490 Total Fixed Assets (Gross Value) | 21 200.00 | 21 200.00 | ||
492 Total Fixed Assets (Increases) | 1 375.00 | 1 375.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
