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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2014-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | GOURMET |
| Siren | 792944571 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8477 |
| Management number | 2013B03401 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 833.00 | 167.00 | 1 000.00 |
028 Tangible Assets | 6 900.00 | 2 710.00 | 4 190.00 | 6 900.00 |
044 Total Fixed Assets | 102 900.00 | 3 543.00 | 99 357.00 | 102 900.00 |
050 Raw materials, supplies, in progress | 1 816.00 | 1 816.00 | 1 816.00 | |
072 Receivables – Other | 5 842.00 | 5 842.00 | 5 842.00 | |
084 Cash | 14 018.00 | 14 018.00 | 14 018.00 | |
096 Total Current Assets + Prepaid Expenses | 21 676.00 | 21 676.00 | 21 676.00 | |
110 Total Assets | 124 576.00 | 3 543.00 | 121 033.00 | 124 576.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -15 005.00 | |||
136 Profit for the Year | 1 544.00 | |||
142 Total Equity - Total I | -5 461.00 | |||
156 Loans and similar debts | 40 123.00 | |||
166 Suppliers and related accounts | 10 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 504.00 | |||
172 Other debts | 76 330.00 | |||
176 Total debts | 126 494.00 | |||
180 Liabilities Total | 121 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 513.00 | 103 513.00 | ||
230 Other income | 6 041.00 | 6 041.00 | ||
232 Total operating income excluding VAT | 109 553.00 | 109 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 358.00 | 29 358.00 | ||
240 Inventory changes (raw materials and supplies) | 2 989.00 | 2 989.00 | ||
242 Other external expenses | 22 763.00 | 22 763.00 | ||
244 Taxes, duties and similar payments | 1 155.00 | 1 155.00 | ||
250 Staff compensation | 38 671.00 | 38 671.00 | ||
252 Social security contributions | 10 191.00 | 10 191.00 | ||
254 Depreciation and amortization | 1 013.00 | 1 013.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 141.00 | 106 141.00 | ||
270 Operating profit | 3 412.00 | 3 412.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 1 888.00 | 1 888.00 | ||
310 Profit or loss | 1 544.00 | 1 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 900.00 | 102 900.00 | ||
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