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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : LES 3 GOURMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2019-09-30 | Simplified |
| 2021-02-23 | Public | 2020-09-30 | Complete |
| 2019-02-01 | Public | 2018-09-30 | Complete |
| 2018-02-28 | Public | 2017-09-30 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | LES 3 GOURMETS |
| Siren | 814176392 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 3083 |
| Management number | 2015B03790 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 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 | 4 962.00 | 400.00 | 4 562.00 | 4 962.00 |
BJ TOTAL (I) | 4 962.00 | 400.00 | 4 562.00 | 4 962.00 |
BT Goods | 5 998.00 | 5 998.00 | 5 998.00 | |
CF Cash and cash equivalents | 27 919.00 | 27 919.00 | 27 919.00 | |
CH Prepaid expenses | 1 297.00 | 1 297.00 | 1 297.00 | |
CJ TOTAL (II) | 39 767.00 | 39 767.00 | 39 767.00 | |
CO Grand total (0 to V) | 44 729.00 | 400.00 | 44 329.00 | 44 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 172.00 | 30 172.00 | ||
DL TOTAL (I) | 31 172.00 | 31 172.00 | ||
DX Trade payables and related accounts | 6 849.00 | 6 849.00 | ||
EC TOTAL (IV) | 13 157.00 | 13 157.00 | ||
EE Grand total (I to V) | 44 329.00 | 44 329.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 225 011.00 | 225 011.00 | 225 011.00 | |
FJ Net sales | 225 011.00 | 225 011.00 | 225 011.00 | |
FR Total operating income (I) | 225 011.00 | |||
FS Purchases of goods (including customs duties) | 156 923.00 | |||
FT Inventory change (goods) | -5 998.00 | |||
FU Purchases of raw materials and other supplies | 2 218.00 | |||
FW Other purchases and external expenses | 35 860.00 | |||
FX Taxes, duties, and similar payments | 111.00 | |||
GA Operating Expenses - Depreciation and Amortization | 400.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 189 515.00 | |||
GG - OPERATING RESULT (I - II) | 35 496.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 324.00 | 5 324.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 225 011.00 | 225 011.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 194 839.00 | 194 839.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 172.00 | 30 172.00 | ||
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