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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : LA GOURMANDISE ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | LA GOURMANDISE ERIC |
| Siren | 532481470 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9131 |
| Management number | 2011B11807 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
028 Tangible Assets | 8 490.00 | 7 075.00 | 1 415.00 | 8 490.00 |
040 Financial Assets | 21 757.00 | 21 757.00 | 21 757.00 | |
044 Total Fixed Assets | 295 247.00 | 7 075.00 | 288 172.00 | 295 247.00 |
050 Raw materials, supplies, in progress | 2 218.00 | 2 218.00 | 2 218.00 | |
072 Receivables – Other | 4 709.00 | 4 709.00 | 4 709.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 13 575.00 | 13 575.00 | 13 575.00 | |
096 Total Current Assets + Prepaid Expenses | 20 532.00 | 20 532.00 | 20 532.00 | |
110 Total Assets | 315 779.00 | 7 075.00 | 308 704.00 | 315 779.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -62 056.00 | |||
136 Profit for the Year | 12 426.00 | |||
142 Total Equity - Total I | -41 630.00 | |||
156 Loans and similar debts | 90 350.00 | |||
166 Suppliers and related accounts | 8 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 514.00 | |||
172 Other debts | 251 285.00 | |||
176 Total debts | 350 334.00 | |||
180 Liabilities Total | 308 704.00 | |||
195 Of which payables due in more than one year | 47 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 187 207.00 | 174 542.00 | 187 207.00 | |
230 Other income | 5 263.00 | 4 981.00 | 5 263.00 | |
232 Total operating income excluding VAT | 192 471.00 | 179 524.00 | 192 471.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 436.00 | 37 125.00 | 43 436.00 | |
240 Inventory changes (raw materials and supplies) | 351.00 | 747.00 | 351.00 | |
242 Other external expenses | 66 029.00 | 68 099.00 | 66 029.00 | |
243 (including business tax) | 1 680.00 | 1 680.00 | ||
244 Taxes, duties and similar payments | 5 100.00 | 2 094.00 | 5 100.00 | |
250 Staff compensation | 50 398.00 | 51 209.00 | 50 398.00 | |
252 Social security contributions | 9 277.00 | 9 921.00 | 9 277.00 | |
254 Depreciation and amortization | 1 598.00 | 4 368.00 | 1 598.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 176 190.00 | 173 564.00 | 176 190.00 | |
270 Operating profit | 16 281.00 | 5 959.00 | 16 281.00 | |
294 Financial expenses | 3 855.00 | 4 888.00 | 3 855.00 | |
310 Profit or loss | 12 426.00 | 1 072.00 | 12 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 18 408.00 | 18 408.00 | ||
490 Total Fixed Assets (Gross Value) | 313 655.00 | 313 655.00 | ||
494 Total Fixed Assets (Decreases) | 18 408.00 | 18 408.00 | ||
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