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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : GOOD FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | GOOD FOOD |
| Siren | 511677726 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42692 |
| Management number | 2009B02408 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
028 Tangible Assets | 20 932.00 | 18 086.00 | 2 846.00 | 20 932.00 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 28 717.00 | 18 671.00 | 10 046.00 | 28 717.00 |
050 Raw materials, supplies, in progress | 1 488.00 | 1 488.00 | 1 488.00 | |
072 Receivables – Other | 10 976.00 | 10 976.00 | 10 976.00 | |
084 Cash | 3 388.00 | 3 388.00 | 3 388.00 | |
096 Total Current Assets + Prepaid Expenses | 15 852.00 | 15 852.00 | 15 852.00 | |
110 Total Assets | 44 569.00 | 18 671.00 | 25 897.00 | 44 569.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 374.00 | |||
136 Profit for the Year | -2 576.00 | |||
142 Total Equity - Total I | 10 598.00 | |||
156 Loans and similar debts | 406.00 | |||
166 Suppliers and related accounts | 5 304.00 | |||
172 Other debts | 9 589.00 | |||
176 Total debts | 15 299.00 | |||
180 Liabilities Total | 25 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 153 502.00 | 153 502.00 | ||
230 Other income | 3 055.00 | 3 055.00 | ||
232 Total operating income excluding VAT | 156 557.00 | 156 557.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 827.00 | 96 827.00 | ||
240 Inventory changes (raw materials and supplies) | 317.00 | 317.00 | ||
242 Other external expenses | 26 630.00 | 26 630.00 | ||
244 Taxes, duties and similar payments | 2 056.00 | 2 056.00 | ||
250 Staff compensation | 28 931.00 | 28 931.00 | ||
252 Social security contributions | 4 485.00 | 4 485.00 | ||
254 Depreciation and amortization | 660.00 | 660.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 159 912.00 | 159 912.00 | ||
270 Operating profit | -3 355.00 | -3 355.00 | ||
290 Exceptional income | 1 710.00 | 1 710.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
300 Exceptional expenses | 633.00 | 633.00 | ||
310 Profit or loss | -2 576.00 | -2 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 717.00 | 28 717.00 | ||
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