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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : LE GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-06-30 | Complete |
| 2020-07-17 | Public | 2019-06-30 | Complete |
| 2019-04-26 | Public | 2018-06-30 | Complete |
| 2018-02-12 | Public | 2017-06-30 | Complete |
| 2017-05-16 | Public | 2016-06-30 | Simplified |
| Name | LE GOURMAND |
| Siren | 794190322 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 4066 |
| Management number | 2013B01260 |
| Activity code | 5610C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 22 000.00 | 9 027.00 | 12 973.00 | 22 000.00 |
044 Total Fixed Assets | 42 000.00 | 9 027.00 | 32 973.00 | 42 000.00 |
060 Merchandise inventory | 455.00 | 455.00 | 455.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 1 696.00 | 1 696.00 | 1 696.00 | |
096 Total Current Assets + Prepaid Expenses | 2 429.00 | 2 429.00 | 2 429.00 | |
110 Total Assets | 44 429.00 | 9 027.00 | 35 402.00 | 44 429.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -8 692.00 | |||
136 Profit for the Year | 8 925.00 | |||
142 Total Equity - Total I | 633.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 459.00 | |||
172 Other debts | 34 265.00 | |||
176 Total debts | 34 769.00 | |||
180 Liabilities Total | 35 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 579.00 | 70 579.00 | ||
230 Other income | 729.00 | 729.00 | ||
232 Total operating income excluding VAT | 71 308.00 | 71 308.00 | ||
234 Purchases of goods (including customs duties) | 21 207.00 | 21 207.00 | ||
236 Inventory change (goods) | -174.00 | -174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 259.00 | 259.00 | ||
242 Other external expenses | 25 270.00 | 25 270.00 | ||
243 (including business tax) | -5 561.00 | -5 561.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 9 479.00 | 9 479.00 | ||
252 Social security contributions | 1 290.00 | 1 290.00 | ||
254 Depreciation and amortization | 4 400.00 | 4 400.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 62 289.00 | 62 289.00 | ||
270 Operating profit | 9 019.00 | 9 019.00 | ||
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | 8 925.00 | 8 925.00 | ||
374 Amount of VAT collected | 6 401.00 | 6 401.00 | ||
378 Amount of deductible VAT on goods and services | 2 464.00 | 2 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 000.00 | 42 000.00 | ||
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