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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : EXPLORATION GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-12 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-18 | Public | 2018-09-30 | Simplified |
| 2018-03-05 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | EXPLORATION GOURMANDE |
| Siren | 433138757 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/006002 |
| Management number | 2000B01966 |
| Activity code | 4791B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 586.00 | 1 586.00 | 1 586.00 | |
028 Tangible Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
044 Total Fixed Assets | 5 397.00 | 5 397.00 | 5 397.00 | |
060 Merchandise inventory | 182.00 | 182.00 | 182.00 | |
068 Receivables – Trade and related accounts | 937.00 | 937.00 | 937.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 1 166.00 | 1 166.00 | 1 166.00 | |
092 Prepaid expenses | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 3 412.00 | 3 412.00 | 3 412.00 | |
110 Total Assets | 8 809.00 | 5 397.00 | 3 412.00 | 8 809.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -9 907.00 | |||
136 Profit for the Year | -5 499.00 | |||
142 Total Equity - Total I | -7 784.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 100.00 | |||
172 Other debts | 9 685.00 | |||
174 Prepaid income | 986.00 | |||
176 Total debts | 11 196.00 | |||
180 Liabilities Total | 3 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 039.00 | 8 675.00 | 4 039.00 | |
218 Production of services sold - France | 2 536.00 | 4 345.00 | 2 536.00 | |
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 6 648.00 | 13 021.00 | 6 648.00 | |
234 Purchases of goods (including customs duties) | 3 395.00 | 5 200.00 | 3 395.00 | |
236 Inventory change (goods) | -3.00 | 2.00 | -3.00 | |
242 Other external expenses | 7 101.00 | 8 158.00 | 7 101.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 590.00 | 347.00 | 590.00 | |
252 Social security contributions | 790.00 | 555.00 | 790.00 | |
262 Other expenses | 102.00 | 59.00 | 102.00 | |
264 Total operating expenses | 11 976.00 | 14 322.00 | 11 976.00 | |
270 Operating profit | -5 328.00 | -1 301.00 | -5 328.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 171.00 | 158.00 | 171.00 | |
310 Profit or loss | -5 499.00 | -1 456.00 | -5 499.00 | |
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