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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : GOOD LUNCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2019-12-31 | Simplified |
| Name | GOOD LUNCH |
| Siren | 841309222 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20263 |
| Management number | 2018B03691 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 13 843.00 | 6 182.00 | 7 662.00 | 13 843.00 |
040 Financial Assets | 891.00 | 891.00 | 891.00 | |
044 Total Fixed Assets | 44 735.00 | 6 182.00 | 38 553.00 | 44 735.00 |
060 Merchandise inventory | 4 412.00 | 4 412.00 | 4 412.00 | |
064 Advances and down payments on orders | 5 840.00 | 5 840.00 | 5 840.00 | |
072 Receivables – Other | 12 075.00 | 12 075.00 | 12 075.00 | |
084 Cash | 23 843.00 | 23 843.00 | 23 843.00 | |
096 Total Current Assets + Prepaid Expenses | 46 170.00 | 46 170.00 | 46 170.00 | |
110 Total Assets | 90 905.00 | 6 182.00 | 84 723.00 | 90 905.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 535.00 | |||
136 Profit for the Year | 50 886.00 | |||
142 Total Equity - Total I | 56 921.00 | |||
166 Suppliers and related accounts | 6 425.00 | |||
172 Other debts | 21 377.00 | |||
176 Total debts | 27 802.00 | |||
180 Liabilities Total | 84 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 922.00 | 162 922.00 | ||
226 Operating subsidies received | 37 051.00 | 37 051.00 | ||
230 Other income | 1 204.00 | 1 204.00 | ||
232 Total operating income excluding VAT | 201 178.00 | 201 178.00 | ||
234 Purchases of goods (including customs duties) | 70 589.00 | 70 589.00 | ||
236 Inventory change (goods) | -3 077.00 | -3 077.00 | ||
242 Other external expenses | 46 015.00 | 46 015.00 | ||
244 Taxes, duties and similar payments | 1 260.00 | 1 260.00 | ||
250 Staff compensation | 28 458.00 | 28 458.00 | ||
252 Social security contributions | 2 343.00 | 2 343.00 | ||
254 Depreciation and amortization | 1 797.00 | 1 797.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 147 684.00 | 147 684.00 | ||
270 Operating profit | 53 494.00 | 53 494.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 2 456.00 | 2 456.00 | ||
310 Profit or loss | 50 886.00 | 50 886.00 | ||
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