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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : GOOD LUNCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2019-12-31 | Simplified |
| Name | GOOD LUNCH |
| Siren | 841309222 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 13144 |
| Management number | 2018B03691 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 8 983.00 | 2 525.00 | 6 458.00 | 8 983.00 |
040 Financial Assets | 891.00 | 891.00 | 891.00 | |
044 Total Fixed Assets | 39 875.00 | 2 525.00 | 37 350.00 | 39 875.00 |
060 Merchandise inventory | 1 522.00 | 1 522.00 | 1 522.00 | |
072 Receivables – Other | 917.00 | 917.00 | 917.00 | |
084 Cash | 7 646.00 | 7 646.00 | 7 646.00 | |
096 Total Current Assets + Prepaid Expenses | 10 086.00 | 10 086.00 | 10 086.00 | |
110 Total Assets | 49 961.00 | 2 525.00 | 47 436.00 | 49 961.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 705.00 | |||
136 Profit for the Year | 3 397.00 | |||
142 Total Equity - Total I | 5 606.00 | |||
166 Suppliers and related accounts | 5 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 732.00 | |||
172 Other debts | 36 682.00 | |||
176 Total debts | 41 829.00 | |||
180 Liabilities Total | 47 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 558.00 | 97 558.00 | ||
226 Operating subsidies received | 3 417.00 | 3 417.00 | ||
230 Other income | 1 752.00 | 1 752.00 | ||
232 Total operating income excluding VAT | 99 310.00 | 99 310.00 | ||
234 Purchases of goods (including customs duties) | 31 759.00 | 31 759.00 | ||
236 Inventory change (goods) | -986.00 | -986.00 | ||
242 Other external expenses | 30 344.00 | 30 344.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 28 656.00 | 28 656.00 | ||
252 Social security contributions | 3 322.00 | 3 322.00 | ||
254 Depreciation and amortization | 1 712.00 | 1 712.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 95 312.00 | 95 312.00 | ||
270 Operating profit | 3 998.00 | 3 998.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
306 Income tax's | 599.00 | 599.00 | ||
310 Profit or loss | 3 397.00 | 3 397.00 | ||
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