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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : GLOBE TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2019-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| Name | GLOBE TRAITEUR |
| Siren | 838852531 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 1195 |
| Management number | 2018B01649 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 188 000.00 | 188 000.00 | 188 000.00 | |
014 Intangible Assets - Other | 10 552.00 | 6 072.00 | 4 480.00 | 10 552.00 |
028 Tangible Assets | 5 250.00 | 1 307.00 | 3 943.00 | 5 250.00 |
044 Total Fixed Assets | 203 802.00 | 7 379.00 | 196 423.00 | 203 802.00 |
060 Merchandise inventory | 4 280.00 | 4 280.00 | 4 280.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 2 529.00 | 2 529.00 | 2 529.00 | |
096 Total Current Assets + Prepaid Expenses | 7 352.00 | 7 352.00 | 7 352.00 | |
110 Total Assets | 211 154.00 | 7 379.00 | 203 775.00 | 211 154.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 997.00 | |||
136 Profit for the Year | 12 737.00 | |||
142 Total Equity - Total I | 7 739.00 | |||
156 Loans and similar debts | 94 250.00 | |||
166 Suppliers and related accounts | 2 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 686.00 | |||
172 Other debts | 99 517.00 | |||
176 Total debts | 196 036.00 | |||
180 Liabilities Total | 203 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 960.00 | 84 413.00 | 148 960.00 | |
218 Production of services sold - France | 1 875.00 | 1 085.00 | 1 875.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 150 835.00 | 85 501.00 | 150 835.00 | |
234 Purchases of goods (including customs duties) | 51 179.00 | 35 099.00 | 51 179.00 | |
236 Inventory change (goods) | 702.00 | -4 982.00 | 702.00 | |
238 Purchases of raw materials and other supplies (including royalties | 296.00 | 85.00 | 296.00 | |
242 Other external expenses | 39 491.00 | 34 368.00 | 39 491.00 | |
244 Taxes, duties and similar payments | 195.00 | 521.00 | 195.00 | |
250 Staff compensation | 34 271.00 | 22 803.00 | 34 271.00 | |
252 Social security contributions | 5 152.00 | 3 481.00 | 5 152.00 | |
254 Depreciation and amortization | 4 568.00 | 2 811.00 | 4 568.00 | |
262 Other expenses | 1.00 | 13.00 | 1.00 | |
264 Total operating expenses | 135 858.00 | 94 199.00 | 135 858.00 | |
270 Operating profit | 14 977.00 | -8 698.00 | 14 977.00 | |
294 Financial expenses | 1 985.00 | 1 299.00 | 1 985.00 | |
306 Income tax's | 256.00 | 256.00 | ||
310 Profit or loss | 12 737.00 | -9 997.00 | 12 737.00 | |
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