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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : GN FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Complete |
| Name | GN FOOD |
| Siren | 900179029 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 4356 |
| Management number | 2021B02644 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 033.00 | 64.00 | 2 969.00 | 3 033.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AP Buildings | 15 900.00 | 2 078.00 | 13 822.00 | 15 900.00 |
BH Other financial assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 71 733.00 | 2 142.00 | 69 591.00 | 71 733.00 |
BN Goods in progress | 415.00 | 415.00 | 415.00 | |
CF Cash and cash equivalents | 41 070.00 | 41 070.00 | 41 070.00 | |
CJ TOTAL (II) | 41 485.00 | 41 485.00 | 41 485.00 | |
CO Grand total (0 to V) | 113 218.00 | 2 142.00 | 111 076.00 | 113 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 737.00 | 19 737.00 | ||
DL TOTAL (I) | 20 737.00 | 20 737.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 595.00 | 61 595.00 | ||
DX Trade payables and related accounts | 18 528.00 | 18 528.00 | ||
DY Tax and social security liabilities | 10 202.00 | 10 202.00 | ||
EA Other liabilities | 15.00 | 15.00 | ||
EC TOTAL (IV) | 90 339.00 | 90 339.00 | ||
EE Grand total (I to V) | 111 076.00 | 111 076.00 | ||
EG Accrued income and payables due within one year | 90 339.00 | 90 339.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 120 799.00 | 120 799.00 | 120 799.00 | |
FJ Net sales | 120 799.00 | 120 799.00 | 120 799.00 | |
FR Total operating income (I) | 120 799.00 | |||
FU Purchases of raw materials and other supplies | 52 755.00 | |||
FV Inventory change (raw materials and supplies) | -415.00 | |||
FW Other purchases and external expenses | 29 705.00 | |||
FY Salaries and Wages | 12 584.00 | |||
FZ Social Security Contributions | 809.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 142.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 97 580.00 | |||
GG - OPERATING RESULT (I - II) | 23 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 483.00 | 3 483.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 799.00 | 120 799.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 063.00 | 101 063.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 737.00 | 19 737.00 | ||
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