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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : VIANDES A GOGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| Name | VIANDES A GOGO |
| Siren | 888047321 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 9511 |
| Management number | 2020B09543 |
| Activity code | 4617A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 800.00 | 1 600.00 | 3 200.00 | 4 800.00 |
028 Tangible Assets | 40 100.00 | 8 000.00 | 32 100.00 | 40 100.00 |
040 Financial Assets | 3 550.00 | 3 550.00 | 3 550.00 | |
044 Total Fixed Assets | 48 450.00 | 9 600.00 | 38 850.00 | 48 450.00 |
060 Merchandise inventory | 28 500.00 | 350.00 | 28 150.00 | 28 500.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 21 500.00 | 21 500.00 | 21 500.00 | |
084 Cash | 29 594.00 | 29 594.00 | 29 594.00 | |
092 Prepaid expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 82 296.00 | 350.00 | 81 947.00 | 82 296.00 |
110 Total Assets | 130 746.00 | 9 950.00 | 120 797.00 | 130 746.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 38 590.00 | |||
142 Total Equity - Total I | 98 590.00 | |||
166 Suppliers and related accounts | 17 407.00 | |||
172 Other debts | 4 800.00 | |||
176 Total debts | 22 207.00 | |||
180 Liabilities Total | 120 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 898 750.00 | 1 898 750.00 | ||
232 Total operating income excluding VAT | 1 898 750.00 | 1 898 750.00 | ||
234 Purchases of goods (including customs duties) | 1 252 520.00 | 1 252 520.00 | ||
236 Inventory change (goods) | -35 800.00 | -35 800.00 | ||
242 Other external expenses | 385 850.00 | 385 850.00 | ||
250 Staff compensation | 185 256.00 | 185 256.00 | ||
252 Social security contributions | 55 859.00 | 55 859.00 | ||
254 Depreciation and amortization | 8 000.00 | 8 000.00 | ||
256 Provisions | 350.00 | 350.00 | ||
264 Total operating expenses | 1 852 035.00 | 1 852 035.00 | ||
270 Operating profit | 46 715.00 | 46 715.00 | ||
306 Income tax's | 8 125.00 | 8 125.00 | ||
310 Profit or loss | 38 590.00 | 38 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 100.00 | 40 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 350.00 | 350.00 | ||
682 INCREASES Total Statement of Provisions | 350.00 | 350.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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