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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : GOURMETS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-02-03 | Public | 2016-12-31 | Simplified |
| Name | GOURMETS CONSEILS |
| Siren | 750366502 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 799 |
| Management number | 2012B00627 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 477.00 | 496.00 | 4 981.00 | 5 477.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 507.00 | 496.00 | 5 011.00 | 5 507.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 40 888.00 | 40 888.00 | 40 888.00 | |
096 Total Current Assets + Prepaid Expenses | 40 888.00 | 40 888.00 | 40 888.00 | |
110 Total Assets | 46 395.00 | 496.00 | 45 899.00 | 46 395.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 827.00 | |||
136 Profit for the Year | 19 151.00 | |||
142 Total Equity - Total I | 21 528.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 350.00 | |||
172 Other debts | 22 740.00 | |||
176 Total debts | 24 372.00 | |||
180 Liabilities Total | 45 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 859.00 | 114 173.00 | 173 859.00 | |
230 Other income | 245.00 | 1.00 | 245.00 | |
232 Total operating income excluding VAT | 174 104.00 | 114 174.00 | 174 104.00 | |
242 Other external expenses | 63 482.00 | 50 462.00 | 63 482.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 468.00 | 1 000.00 | |
250 Staff compensation | 50 000.00 | 45 000.00 | 50 000.00 | |
252 Social security contributions | 36 170.00 | 15 865.00 | 36 170.00 | |
254 Depreciation and amortization | 1 376.00 | 1 113.00 | 1 376.00 | |
264 Total operating expenses | 152 028.00 | 113 908.00 | 152 028.00 | |
270 Operating profit | 22 076.00 | 266.00 | 22 076.00 | |
306 Income tax's | 2 925.00 | 2 925.00 | ||
310 Profit or loss | 19 151.00 | 266.00 | 19 151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 520.00 | 4 520.00 | ||
490 Total Fixed Assets (Gross Value) | 5 030.00 | 5 030.00 | ||
492 Total Fixed Assets (Increases) | 4 520.00 | 4 520.00 | ||
494 Total Fixed Assets (Decreases) | 4 073.00 | 4 073.00 | ||
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