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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : SARL LA GOURMANDISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-09-30 | Complete |
| 2021-11-04 | Public | 2020-09-30 | Complete |
| 2020-06-16 | Public | 2019-09-30 | Complete |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Complete |
| 2017-04-03 | Public | 2016-09-30 | Complete |
| Name | SARL LA GOURMANDISE |
| Siren | 811095504 |
| Closing | 2016-09-30 |
| Registry code | 6502 |
| Registration number | 829 |
| Management number | 2015B00168 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65110 Cauterets |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 19 800.00 | 6 133.00 | 13 667.00 | 19 800.00 |
AT Other tangible assets | 200.00 | 89.00 | 111.00 | 200.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 90 049.00 | 6 222.00 | 83 827.00 | 90 049.00 |
BT Goods | 1 554.00 | 1 554.00 | 1 554.00 | |
BZ Other receivables | 11 279.00 | 11 279.00 | 11 279.00 | |
CF Cash and cash equivalents | 57 480.00 | 57 480.00 | 57 480.00 | |
CH Prepaid expenses | 819.00 | 819.00 | 819.00 | |
CJ TOTAL (II) | 71 133.00 | 71 133.00 | 71 133.00 | |
CO Grand total (0 to V) | 161 182.00 | 6 222.00 | 154 960.00 | 161 182.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 051.00 | 171 051.00 | ||
230 Other income | 2 262.00 | 2 262.00 | ||
232 Total operating income excluding VAT | 173 313.00 | 173 313.00 | ||
234 Purchases of goods (including customs duties) | 65 872.00 | 65 872.00 | ||
236 Inventory change (goods) | -1 554.00 | -1 554.00 | ||
242 Other external expenses | 29 878.00 | 29 878.00 | ||
244 Taxes, duties and similar payments | 1 646.00 | 1 646.00 | ||
250 Staff compensation | 37 464.00 | 37 464.00 | ||
252 Social security contributions | 3 842.00 | 3 842.00 | ||
262 Other expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 143 658.00 | 143 658.00 | ||
270 Operating profit | 29 655.00 | 29 655.00 | ||
310 Profit or loss | 29 655.00 | 29 655.00 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 655.00 | 29 655.00 | ||
DL TOTAL (I) | 119 655.00 | 119 655.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 12 675.00 | 12 675.00 | ||
DY Tax and social security liabilities | 22 628.00 | 22 628.00 | ||
EC TOTAL (IV) | 35 305.00 | 35 305.00 | ||
EE Grand total (I to V) | 154 960.00 | 154 960.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 222.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 6 222.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 675.00 | 12 675.00 | 12 675.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 22 628.00 | 22 628.00 | 22 628.00 | |
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