Grow your business safely with GOOD TASTE
All the information you need about GOOD TASTE to develop and secure your business in France
G
HOME >
CORPORATES
>
GOOD TASTE >
BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : GOOD TASTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2017-12-31 | Simplified |
| 2018-10-17 | Public | 2016-12-31 | Complete |
| 2017-04-21 | Public | 2015-12-31 | Complete |
| Name | GOOD TASTE |
| Siren | 813370731 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12431 |
| Management number | 2015B03187 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 1 307.00 | 1 493.00 | 2 800.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 7 800.00 | 1 307.00 | 6 493.00 | 7 800.00 |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | ||||
088 Cash | 2 331.00 | 2 331.00 | 2 331.00 | |
096 Total Current Assets + Prepaid Expenses | 3 131.00 | 3 131.00 | 3 131.00 | |
110 Total Assets | 10 931.00 | 1 307.00 | 9 624.00 | 10 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 789.00 | |||
136 Profit for the Year | -3 702.00 | |||
142 Total Equity - Total I | -10 491.00 | |||
156 Loans and similar debts | 245.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
172 Other debts | 18 454.00 | |||
176 Total debts | 20 115.00 | |||
180 Liabilities Total | 9 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 395.00 | 86 318.00 | 81 395.00 | |
232 Total operating income excluding VAT | 81 395.00 | 86 318.00 | 81 395.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 339.00 | 45 128.00 | 42 339.00 | |
242 Other external expenses | 24 722.00 | 26 362.00 | 24 722.00 | |
244 Taxes, duties and similar payments | 977.00 | 432.00 | 977.00 | |
250 Staff compensation | 14 962.00 | 15 240.00 | 14 962.00 | |
252 Social security contributions | 1 536.00 | 1 500.00 | 1 536.00 | |
254 Depreciation and amortization | 560.00 | 560.00 | 560.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 85 097.00 | 89 222.00 | 85 097.00 | |
270 Operating profit | -3 702.00 | -2 904.00 | -3 702.00 | |
310 Profit or loss | -3 702.00 | -2 904.00 | -3 702.00 | |
all companies in France
Complete and comprehensive database.
