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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : GOURMET D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GOURMET D'ASIE |
| Siren | 751111402 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10074 |
| Management number | 2012B02959 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 9 625.00 | 8 984.00 | 642.00 | 9 625.00 |
028 Tangible Assets | 19 019.00 | 8 108.00 | 10 911.00 | 19 019.00 |
040 Financial Assets | 10 664.00 | 10 664.00 | 10 664.00 | |
044 Total Fixed Assets | 209 309.00 | 17 091.00 | 192 217.00 | 209 309.00 |
050 Raw materials, supplies, in progress | 1 428.00 | 1 428.00 | 1 428.00 | |
072 Receivables – Other | 5 617.00 | 5 617.00 | 5 617.00 | |
084 Cash | 33 117.00 | 33 117.00 | 33 117.00 | |
096 Total Current Assets + Prepaid Expenses | 40 162.00 | 40 162.00 | 40 162.00 | |
110 Total Assets | 249 471.00 | 17 091.00 | 232 379.00 | 249 471.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 29 584.00 | |||
136 Profit for the Year | 19 846.00 | |||
142 Total Equity - Total I | 57 430.00 | |||
156 Loans and similar debts | 9 007.00 | |||
166 Suppliers and related accounts | 9 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 841.00 | |||
172 Other debts | 156 642.00 | |||
176 Total debts | 174 950.00 | |||
180 Liabilities Total | 232 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 203 008.00 | 203 008.00 | ||
230 Other income | 8 317.00 | 8 317.00 | ||
232 Total operating income excluding VAT | 211 325.00 | 211 325.00 | ||
234 Purchases of goods (including customs duties) | 2 294.00 | 2 294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 644.00 | 45 644.00 | ||
240 Inventory changes (raw materials and supplies) | -77.00 | -77.00 | ||
242 Other external expenses | 46 965.00 | 46 965.00 | ||
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 4 909.00 | 4 909.00 | ||
250 Staff compensation | 66 538.00 | 66 538.00 | ||
252 Social security contributions | 17 996.00 | 17 996.00 | ||
254 Depreciation and amortization | 3 827.00 | 3 827.00 | ||
264 Total operating expenses | 188 095.00 | 188 095.00 | ||
270 Operating profit | 23 230.00 | 23 230.00 | ||
280 Financial income | 67.00 | 67.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 707.00 | 707.00 | ||
306 Income tax's | 2 767.00 | 2 767.00 | ||
310 Profit or loss | 19 846.00 | 19 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209 309.00 | 209 309.00 | ||
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