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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : GOURMET DE CHINE 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | GOURMET DE CHINE 91 |
| Siren | 797799368 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5306 |
| Management number | 2013B03011 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 377.00 | 3 300.00 | 2 076.00 | 5 377.00 |
AH Goodwill | 78 200.00 | 78 200.00 | 78 200.00 | |
AT Other tangible assets | 17 600.00 | 5 543.00 | 12 057.00 | 17 600.00 |
BH Other financial assets | 2 150.00 | 2 150.00 | 2 150.00 | |
BJ TOTAL (I) | 103 327.00 | 8 843.00 | 94 484.00 | 103 327.00 |
BL Raw materials, supplies | 245.00 | 245.00 | 245.00 | |
CF Cash and cash equivalents | 20 508.00 | 20 508.00 | 20 508.00 | |
CH Prepaid expenses | 581.00 | 581.00 | 581.00 | |
CJ TOTAL (II) | 21 698.00 | 21 698.00 | 21 698.00 | |
CO Grand total (0 to V) | 125 024.00 | 8 843.00 | 116 181.00 | 125 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 319.00 | 107.00 | 319.00 | |
DH Retained earnings | 6 060.00 | 2 029.00 | 6 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 111.00 | 4 243.00 | 6 111.00 | |
DL TOTAL (I) | 20 490.00 | 14 379.00 | 20 490.00 | |
EC TOTAL (IV) | 95 692.00 | 101 301.00 | 95 692.00 | |
EE Grand total (I to V) | 116 181.00 | 115 680.00 | 116 181.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 113 882.00 | 113 882.00 | 113 882.00 | |
FJ Net sales | 113 882.00 | 113 882.00 | 113 882.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 407.00 | |||
FQ Other income | 190.00 | |||
FR Total operating income (I) | 117 479.00 | |||
FU Purchases of raw materials and other supplies | 30 672.00 | |||
FV Inventory change (raw materials and supplies) | 929.00 | |||
FW Other purchases and external expenses | 26 572.00 | |||
FX Taxes, duties, and similar payments | 1 479.00 | |||
FY Salaries and Wages | 37 341.00 | |||
FZ Social Security Contributions | 10 662.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 835.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 110 492.00 | |||
GG - OPERATING RESULT (I - II) | 6 987.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 876.00 | 557.00 | 876.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 117 479.00 | 116 020.00 | 117 479.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 368.00 | 111 777.00 | 111 368.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 111.00 | 4 243.00 | 6 111.00 | |
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