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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : GOURMANDISES SABLAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-05 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-15 | Partially confidential | 2019-09-30 | Simplified |
| 2018-05-24 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-25 | Partially confidential | 2016-09-30 | Simplified |
| Name | GOURMANDISES SABLAISES |
| Siren | 534560693 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 3348 |
| Management number | 2011B01153 |
| Activity code | 1071D |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 323 775.00 | 323 775.00 | 323 775.00 | |
014 Intangible Assets - Other | 1 200.00 | 476.00 | 724.00 | 1 200.00 |
028 Tangible Assets | 222 958.00 | 123 707.00 | 99 251.00 | 222 958.00 |
040 Financial Assets | 23 226.00 | 23 226.00 | 23 226.00 | |
044 Total Fixed Assets | 571 159.00 | 124 184.00 | 446 975.00 | 571 159.00 |
050 Raw materials, supplies, in progress | 10 245.00 | 10 245.00 | 10 245.00 | |
060 Merchandise inventory | 5 491.00 | 5 491.00 | 5 491.00 | |
064 Advances and down payments on orders | 829.00 | 829.00 | 829.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 412.00 | 8 412.00 | 8 412.00 | |
080 Sellable securities | ||||
084 Cash | 47 509.00 | 47 509.00 | 47 509.00 | |
092 Prepaid expenses | 4 106.00 | 4 106.00 | 4 106.00 | |
096 Total Current Assets + Prepaid Expenses | 76 593.00 | 76 593.00 | 76 593.00 | |
110 Total Assets | 647 751.00 | 124 184.00 | 523 568.00 | 647 751.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 111 314.00 | |||
136 Profit for the Year | 53 311.00 | |||
140 Regulated Provisions | 1 077.00 | |||
142 Total Equity - Total I | 176 702.00 | |||
156 Loans and similar debts | 251 159.00 | |||
166 Suppliers and related accounts | 26 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 304.00 | |||
172 Other debts | 69 340.00 | |||
176 Total debts | 346 866.00 | |||
180 Liabilities Total | 523 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 991.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 994.00 | |||
195 Of which payables due in more than one year | 119 715.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 230.00 | 230.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 991.00 | 991.00 | ||
482 INCREASES Financial Assets | 17 000.00 | 17 000.00 | ||
484 DECREASES Financial Assets | 14 994.00 | 14 994.00 | ||
490 Total Fixed Assets (Gross Value) | 568 392.00 | 568 392.00 | ||
492 Total Fixed Assets (Increases) | 17 991.00 | 17 991.00 | ||
494 Total Fixed Assets (Decreases) | 15 224.00 | 15 224.00 | ||
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