Grow your business safely with GOOD FOOD
All the information you need about GOOD FOOD to develop and secure your business in France
G
HOME >
CORPORATES
>
GOOD FOOD >
BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : GOOD FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Public | 2016-06-30 | Simplified |
| Name | GOOD FOOD |
| Siren | 813394046 |
| Closing | 2016-06-30 |
| Registry code | 6303 |
| Registration number | 3254 |
| Management number | 2015B00966 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 11 000.00 | 3 099.00 | 7 901.00 | 11 000.00 |
044 Total Fixed Assets | 20 000.00 | 3 099.00 | 16 901.00 | 20 000.00 |
060 Merchandise inventory | 1 020.00 | 1 020.00 | 1 020.00 | |
068 Receivables – Trade and related accounts | 1 652.00 | 1 652.00 | 1 652.00 | |
072 Receivables – Other | 7 180.00 | 7 180.00 | 7 180.00 | |
084 Cash | 7 509.00 | 7 509.00 | 7 509.00 | |
096 Total Current Assets + Prepaid Expenses | 17 360.00 | 17 360.00 | 17 360.00 | |
110 Total Assets | 37 360.00 | 3 099.00 | 34 261.00 | 37 360.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 633.00 | |||
142 Total Equity - Total I | 6 633.00 | |||
156 Loans and similar debts | 1 339.00 | |||
166 Suppliers and related accounts | 19 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 484.00 | |||
172 Other debts | 7 213.00 | |||
176 Total debts | 27 628.00 | |||
180 Liabilities Total | 34 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 088.00 | 105 088.00 | ||
214 Production of goods sold - France | -77.00 | -77.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 105 014.00 | 105 014.00 | ||
234 Purchases of goods (including customs duties) | 45 288.00 | 45 288.00 | ||
236 Inventory change (goods) | -1 020.00 | -1 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 964.00 | 1 964.00 | ||
242 Other external expenses | 33 693.00 | 33 693.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 14 014.00 | 14 014.00 | ||
252 Social security contributions | 1 504.00 | 1 504.00 | ||
254 Depreciation and amortization | 3 099.00 | 3 099.00 | ||
262 Other expenses | 331.00 | 331.00 | ||
264 Total operating expenses | 99 407.00 | 99 407.00 | ||
270 Operating profit | 5 607.00 | 5 607.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 251.00 | 251.00 | ||
306 Income tax's | 669.00 | 669.00 | ||
310 Profit or loss | 4 633.00 | 4 633.00 | ||
all companies in France
Complete and comprehensive database.
