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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : GRAND PARIS RAPIDE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | GRAND PARIS RAPIDE FOOD |
| Siren | 838437143 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11303 |
| Management number | 2018B02886 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 9 110.00 | 1 046.00 | 8 064.00 | 9 110.00 |
040 Financial Assets | 1 135.00 | 1 135.00 | 1 135.00 | |
044 Total Fixed Assets | 25 245.00 | 1 046.00 | 24 199.00 | 25 245.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 569.00 | 569.00 | 569.00 | |
072 Receivables – Other | 3 078.00 | 3 078.00 | 3 078.00 | |
084 Cash | 10 885.00 | 10 885.00 | 10 885.00 | |
096 Total Current Assets + Prepaid Expenses | 14 532.00 | 14 532.00 | 14 532.00 | |
110 Total Assets | 39 777.00 | 1 046.00 | 38 731.00 | 39 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 134.00 | |||
136 Profit for the Year | 8 148.00 | |||
142 Total Equity - Total I | 12 382.00 | |||
166 Suppliers and related accounts | 1 228.00 | |||
172 Other debts | 25 121.00 | |||
176 Total debts | 26 349.00 | |||
180 Liabilities Total | 38 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 825.00 | 39 080.00 | 87 825.00 | |
232 Total operating income excluding VAT | 87 825.00 | 39 080.00 | 87 825.00 | |
234 Purchases of goods (including customs duties) | 600.00 | 908.00 | 600.00 | |
236 Inventory change (goods) | -569.00 | -569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 591.00 | 17 058.00 | 43 591.00 | |
240 Inventory changes (raw materials and supplies) | 659.00 | -659.00 | 659.00 | |
242 Other external expenses | 20 133.00 | 14 356.00 | 20 133.00 | |
244 Taxes, duties and similar payments | 1 869.00 | 1 869.00 | ||
250 Staff compensation | 9 629.00 | 3 162.00 | 9 629.00 | |
252 Social security contributions | 1 222.00 | 348.00 | 1 222.00 | |
254 Depreciation and amortization | 943.00 | 103.00 | 943.00 | |
262 Other expenses | 163.00 | 163.00 | ||
264 Total operating expenses | 78 239.00 | 35 275.00 | 78 239.00 | |
270 Operating profit | 9 586.00 | 3 804.00 | 9 586.00 | |
306 Income tax's | 1 438.00 | 571.00 | 1 438.00 | |
310 Profit or loss | 8 148.00 | 3 234.00 | 8 148.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 030.00 | 4 030.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 380.00 | 2 380.00 | ||
490 Total Fixed Assets (Gross Value) | 18 835.00 | 18 835.00 | ||
492 Total Fixed Assets (Increases) | 6 410.00 | 6 410.00 | ||
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