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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : GOOD CAKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| Name | GOOD CAKE |
| Siren | 824796825 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16599 |
| Management number | 2017B00137 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 075.00 | 725.00 | 1 800.00 |
028 Tangible Assets | 30 705.00 | 14 280.00 | 16 424.00 | 30 705.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 34 505.00 | 15 355.00 | 19 149.00 | 34 505.00 |
050 Raw materials, supplies, in progress | 1 825.00 | 1 825.00 | 1 825.00 | |
064 Advances and down payments on orders | 169.00 | 169.00 | 169.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 201.00 | 4 201.00 | 4 201.00 | |
088 Cash | 751.00 | 751.00 | 751.00 | |
096 Total Current Assets + Prepaid Expenses | 7 046.00 | 7 046.00 | 7 046.00 | |
110 Total Assets | 41 552.00 | 15 355.00 | 26 196.00 | 41 552.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 702.00 | |||
136 Profit for the Year | 2 885.00 | |||
142 Total Equity - Total I | -4 817.00 | |||
156 Loans and similar debts | 20 782.00 | |||
166 Suppliers and related accounts | 3 477.00 | |||
172 Other debts | 6 753.00 | |||
176 Total debts | 31 014.00 | |||
180 Liabilities Total | 26 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 113.00 | 31 265.00 | 39 113.00 | |
230 Other income | 140.00 | 140.00 | ||
232 Total operating income excluding VAT | 39 254.00 | 31 266.00 | 39 254.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 880.00 | 4 878.00 | 6 880.00 | |
240 Inventory changes (raw materials and supplies) | -175.00 | 3 550.00 | -175.00 | |
242 Other external expenses | 21 207.00 | 22 836.00 | 21 207.00 | |
244 Taxes, duties and similar payments | 957.00 | 476.00 | 957.00 | |
250 Staff compensation | 1 263.00 | 1 263.00 | ||
252 Social security contributions | 6.00 | 6.00 | ||
254 Depreciation and amortization | 5 710.00 | 5 336.00 | 5 710.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 852.00 | 37 077.00 | 35 852.00 | |
270 Operating profit | 3 402.00 | -5 811.00 | 3 402.00 | |
294 Financial expenses | 516.00 | 513.00 | 516.00 | |
310 Profit or loss | 2 885.00 | -6 324.00 | 2 885.00 | |
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