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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : CBM GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-07-31 | Complete |
| 2019-05-24 | Public | 2018-07-31 | Complete |
| 2018-02-19 | Public | 2017-07-31 | Complete |
| 2017-02-10 | Public | 2016-07-31 | Complete |
| Name | CBM GOURMAND |
| Siren | 814101903 |
| Closing | 2016-07-31 |
| Registry code | 4901 |
| Registration number | 1559 |
| Management number | 2015B01263 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49110 Beaupréau en mauges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 20 080.00 | 2 604.00 | 17 476.00 | 20 080.00 |
AT Other tangible assets | 9 169.00 | 716.00 | 8 453.00 | 9 169.00 |
BJ TOTAL (I) | 29 249.00 | 3 320.00 | 25 929.00 | 29 249.00 |
BL Raw materials, supplies | 2 316.00 | 2 316.00 | 2 316.00 | |
BX Customers and related accounts | 846.00 | 846.00 | 846.00 | |
CH Prepaid expenses | 617.00 | 617.00 | 617.00 | |
CO Grand total (0 to V) | 36 436.00 | 3 320.00 | 33 116.00 | 36 436.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 176.00 | 26 176.00 | ||
232 Total operating income excluding VAT | 26 177.00 | 26 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 306.00 | 21 306.00 | ||
240 Inventory changes (raw materials and supplies) | -2 316.00 | -2 316.00 | ||
242 Other external expenses | 8 980.00 | 8 980.00 | ||
270 Operating profit | -5 113.00 | -5 113.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
310 Profit or loss | -471.00 | -471.00 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -471.00 | -471.00 | ||
DL TOTAL (I) | 1 529.00 | 1 529.00 | ||
DT Other Bond Issues | 21 764.00 | 21 764.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 243.00 | 1 243.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 205.00 | 2 205.00 | ||
DX Trade payables and related accounts | 6 375.00 | 6 375.00 | ||
EC TOTAL (IV) | 31 587.00 | 31 587.00 | ||
EE Grand total (I to V) | 33 116.00 | 33 116.00 | ||
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