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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : GOURMAND DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2020-08-31 | Complete |
| 2019-11-26 | Public | 2019-08-31 | Complete |
| 2019-01-14 | Public | 2018-08-31 | Complete |
| 2018-01-19 | Public | 2017-08-31 | Simplified |
| 2017-01-09 | Public | 2016-08-31 | Simplified |
| Name | GOURMAND DESIGN |
| Siren | 527710263 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/001194 |
| Management number | 2010B05335 |
| Activity code | 4638B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69590 SAINT-SYMPHORIEN-SUR-COISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 635.00 | 635.00 | 635.00 | |
044 Total Fixed Assets | 1 635.00 | 1 635.00 | 1 635.00 | |
068 Receivables – Trade and related accounts | 4 986.00 | 1 475.00 | 3 511.00 | 4 986.00 |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 1 627.00 | 1 627.00 | 1 627.00 | |
092 Prepaid expenses | 2 850.00 | 2 850.00 | 2 850.00 | |
096 Total Current Assets + Prepaid Expenses | 10 045.00 | 1 475.00 | 8 570.00 | 10 045.00 |
110 Total Assets | 11 680.00 | 3 110.00 | 8 570.00 | 11 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 87.00 | |||
134 Retained Earnings | -27 086.00 | |||
136 Profit for the Year | -9 161.00 | |||
142 Total Equity - Total I | -35 160.00 | |||
166 Suppliers and related accounts | 11 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 666.00 | |||
172 Other debts | 32 176.00 | |||
176 Total debts | 43 730.00 | |||
180 Liabilities Total | 8 570.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 026.00 | 23 026.00 | ||
218 Production of services sold - France | 49 278.00 | 49 278.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 72 307.00 | 72 307.00 | ||
234 Purchases of goods (including customs duties) | 16 641.00 | 16 641.00 | ||
242 Other external expenses | 48 680.00 | 48 680.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 14 273.00 | 14 273.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
256 Provisions | 515.00 | 515.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 81 588.00 | 81 588.00 | ||
270 Operating profit | -9 281.00 | -9 281.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
310 Profit or loss | -9 161.00 | -9 161.00 | ||
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