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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : GOOD FOOD LES ULIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | GOOD FOOD LES ULIS |
| Siren | 811931948 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 3306 |
| Management number | 2015B01997 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 LES ULIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 500.00 | 30 500.00 | 30 500.00 | |
014 Intangible Assets - Other | 3 029.00 | 337.00 | 2 693.00 | 3 029.00 |
028 Tangible Assets | 10 280.00 | 1 976.00 | 8 304.00 | 10 280.00 |
044 Total Fixed Assets | 43 809.00 | 2 313.00 | 41 497.00 | 43 809.00 |
060 Merchandise inventory | 1 543.00 | 1 543.00 | 1 543.00 | |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
084 Cash | 7 057.00 | 7 057.00 | 7 057.00 | |
096 Total Current Assets + Prepaid Expenses | 10 143.00 | 10 143.00 | 10 143.00 | |
110 Total Assets | 53 953.00 | 2 313.00 | 51 640.00 | 53 953.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 498.00 | |||
142 Total Equity - Total I | 5 498.00 | |||
166 Suppliers and related accounts | 6 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 553.00 | |||
172 Other debts | 39 462.00 | |||
176 Total debts | 46 143.00 | |||
180 Liabilities Total | 51 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 553.00 | 47 553.00 | ||
230 Other income | 1 492.00 | 1 492.00 | ||
232 Total operating income excluding VAT | 49 045.00 | 49 045.00 | ||
234 Purchases of goods (including customs duties) | 21 507.00 | 21 507.00 | ||
236 Inventory change (goods) | -1 543.00 | -1 543.00 | ||
242 Other external expenses | 8 679.00 | 8 679.00 | ||
250 Staff compensation | 10 311.00 | 10 311.00 | ||
252 Social security contributions | 2 570.00 | 2 570.00 | ||
254 Depreciation and amortization | 2 313.00 | 2 313.00 | ||
264 Total operating expenses | 43 837.00 | 43 837.00 | ||
270 Operating profit | 5 208.00 | 5 208.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 687.00 | 687.00 | ||
310 Profit or loss | 4 498.00 | 4 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 500.00 | 30 500.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 3 029.00 | 3 029.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 280.00 | 5 280.00 | ||
492 Total Fixed Assets (Increases) | 43 809.00 | 43 809.00 | ||
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