Grow your business safely with GASTRONOMIE D ASIE DU SUD EST
All the information you need about GASTRONOMIE D ASIE DU SUD EST to develop and secure your business in France
G
HOME >
CORPORATES
>
GASTRONOMIE D ASIE DU SUD EST >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : GASTRONOMIE D ASIE DU SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-09-30 | Complete |
| 2020-09-08 | Public | 2019-09-30 | Simplified |
| 2019-06-04 | Public | 2018-09-30 | Simplified |
| 2017-06-29 | Public | 2016-09-30 | Simplified |
| Name | GASTRONOMIE D ASIE DU SUD EST |
| Siren | 491731873 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 5662 |
| Management number | 2012B00545 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 24 559.00 | 21 399.00 | 3 160.00 | 24 559.00 |
044 Total Fixed Assets | 74 684.00 | 21 524.00 | 53 160.00 | 74 684.00 |
050 Raw materials, supplies, in progress | 8 489.00 | 8 489.00 | 8 489.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 8 305.00 | 8 305.00 | 8 305.00 | |
092 Prepaid expenses | 2 443.00 | 2 443.00 | 2 443.00 | |
096 Total Current Assets + Prepaid Expenses | 19 338.00 | 19 338.00 | 19 338.00 | |
110 Total Assets | 94 022.00 | 21 524.00 | 72 498.00 | 94 022.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 179.00 | |||
136 Profit for the Year | 1 035.00 | |||
142 Total Equity - Total I | 15 315.00 | |||
156 Loans and similar debts | 21 220.00 | |||
166 Suppliers and related accounts | 8 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 359.00 | |||
172 Other debts | 27 225.00 | |||
176 Total debts | 57 184.00 | |||
180 Liabilities Total | 72 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
195 Of which payables due in more than one year | 11 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 475.00 | 95 855.00 | 109 475.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 109 481.00 | 95 855.00 | 109 481.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 949.00 | 32 929.00 | 38 949.00 | |
240 Inventory changes (raw materials and supplies) | 1 200.00 | 161.00 | 1 200.00 | |
242 Other external expenses | 37 964.00 | 36 383.00 | 37 964.00 | |
243 (including business tax) | 1 069.00 | 1 069.00 | ||
244 Taxes, duties and similar payments | 1 445.00 | 2 775.00 | 1 445.00 | |
250 Staff compensation | 15 616.00 | 8 081.00 | 15 616.00 | |
252 Social security contributions | 6 741.00 | 4 544.00 | 6 741.00 | |
254 Depreciation and amortization | 5 059.00 | 4 733.00 | 5 059.00 | |
262 Other expenses | 73.00 | 31.00 | 73.00 | |
264 Total operating expenses | 107 047.00 | 89 637.00 | 107 047.00 | |
270 Operating profit | 2 434.00 | 6 218.00 | 2 434.00 | |
280 Financial income | 13.00 | 32.00 | 13.00 | |
290 Exceptional income | 417.00 | 417.00 | ||
294 Financial expenses | 1 597.00 | 1 475.00 | 1 597.00 | |
300 Exceptional expenses | 231.00 | 271.00 | 231.00 | |
310 Profit or loss | 1 035.00 | 4 504.00 | 1 035.00 | |
all companies in France
Complete and comprehensive database.
