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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : GOURMET CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2020-03-31 | Complete |
| 2020-09-17 | Public | 2019-03-31 | Complete |
| 2019-08-09 | Public | 2018-03-31 | Complete |
| 2018-07-20 | Public | 2017-03-31 | Complete |
| 2017-06-01 | Public | 2014-03-31 | Complete |
| Name | GOURMET CONCEPTION |
| Siren | 497720227 |
| Closing | 2014-03-31 |
| Registry code | 7401 |
| Registration number | B2017/004674 |
| Management number | 2007B00413 |
| Activity code | 7010Z |
| Closing date n-1 | 2013-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 936.00 | 936.00 | 936.00 | |
110 Total Assets | 936.00 | 936.00 | 936.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 499.00 | |||
136 Profit for the Year | -552.00 | |||
142 Total Equity - Total I | -2 051.00 | |||
166 Suppliers and related accounts | 444.00 | |||
176 Total debts | 2 987.00 | |||
180 Liabilities Total | 936.00 | |||
CF Cash and cash equivalents | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 441.00 | 441.00 | 441.00 | |
CO Grand total (0 to V) | 441.00 | 441.00 | 441.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 370.00 | 370.00 | 370.00 | |
244 Taxes, duties and similar payments | 176.00 | 301.00 | 176.00 | |
264 Total operating expenses | 546.00 | 671.00 | 546.00 | |
270 Operating profit | -546.00 | -671.00 | -546.00 | |
294 Financial expenses | 6.00 | 75.00 | 6.00 | |
310 Profit or loss | -552.00 | -671.00 | -552.00 | |
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -3 827.00 | -3 069.00 | -3 827.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -670.00 | -758.00 | -670.00 | |
DL TOTAL (I) | -1 498.00 | -827.00 | -1 498.00 | |
DX Trade payables and related accounts | 432.00 | 418.00 | 432.00 | |
EC TOTAL (IV) | 1 939.00 | 1 348.00 | 1 939.00 | |
EE Grand total (I to V) | 441.00 | 520.00 | 441.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 370.00 | |||
FX Taxes, duties, and similar payments | 301.00 | |||
GF Total Operating Expenses (II) | 671.00 | |||
GG - OPERATING RESULT (I - II) | -670.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 671.00 | 758.00 | 671.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -670.00 | -758.00 | -670.00 | |
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