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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : LE GOUT DE L'EXCELLENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LE GOUT DE L'EXCELLENCE |
| Siren | 502733967 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7896 |
| Management number | 2008B00707 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 LIMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
028 Tangible Assets | 3 233.00 | 3 233.00 | 3 233.00 | |
044 Total Fixed Assets | 3 473.00 | 3 233.00 | 239.00 | 3 473.00 |
060 Merchandise inventory | 5 956.00 | 5 956.00 | 5 956.00 | |
080 Sellable securities | 381.00 | |||
084 Cash | 5 106.00 | 5 106.00 | 5 106.00 | |
096 Total Current Assets + Prepaid Expenses | 11 063.00 | 11 063.00 | 11 063.00 | |
110 Total Assets | 14 536.00 | 3 233.00 | 11 303.00 | 14 536.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -20 080.00 | |||
136 Profit for the Year | -5 834.00 | |||
142 Total Equity - Total I | -18 415.00 | |||
166 Suppliers and related accounts | 6 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 394.00 | |||
172 Other debts | 23 555.00 | |||
176 Total debts | 29 718.00 | |||
180 Liabilities Total | 11 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 535.00 | 83 535.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 83 539.00 | 83 539.00 | ||
236 Inventory change (goods) | 6 640.00 | 6 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 879.00 | 53 879.00 | ||
242 Other external expenses | 17 665.00 | 17 665.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
250 Staff compensation | 9 139.00 | 9 139.00 | ||
252 Social security contributions | 1 705.00 | 1 705.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 89 373.00 | 89 373.00 | ||
270 Operating profit | -5 834.00 | -5 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 473.00 | 3 473.00 | ||
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