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BALANCE SHEET (
2021-02-01)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3832 |
| Management number | 2013B00974 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| 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 | 18 335.00 | 3 535.00 | 21 870.00 |
044 Total Fixed Assets | 21 870.00 | 18 335.00 | 3 535.00 | 21 870.00 |
084 Cash | 8 087.00 | 8 087.00 | 8 087.00 | |
096 Total Current Assets + Prepaid Expenses | 8 087.00 | 8 087.00 | 8 087.00 | |
110 Total Assets | 29 957.00 | 18 335.00 | 11 622.00 | 29 957.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 741.00 | |||
136 Profit for the Year | -1 063.00 | |||
142 Total Equity - Total I | 4 696.00 | |||
166 Suppliers and related accounts | 3 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 335.00 | |||
172 Other debts | 3 468.00 | |||
176 Total debts | 6 927.00 | |||
180 Liabilities Total | 11 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 995.00 | 85 995.00 | ||
232 Total operating income excluding VAT | 85 995.00 | 85 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 575.00 | 27 575.00 | ||
242 Other external expenses | 21 924.00 | 21 924.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 2 004.00 | 2 004.00 | ||
250 Staff compensation | 28 915.00 | 28 915.00 | ||
252 Social security contributions | 3 943.00 | 3 943.00 | ||
254 Depreciation and amortization | 2 645.00 | 2 645.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 87 058.00 | 87 058.00 | ||
270 Operating profit | -1 063.00 | -1 063.00 | ||
310 Profit or loss | -1 063.00 | -1 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 870.00 | 21 870.00 | ||
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