Grow your business safely with FOOD GOURMET
All the information you need about FOOD GOURMET to develop and secure your business in France
F
HOME >
CORPORATES
>
FOOD GOURMET >
BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : FOOD GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | FOOD GOURMET |
| Siren | 801319302 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15430 |
| Management number | 2014B01240 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 VIGNEUX SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 33 750.00 | 9 384.00 | 24 366.00 | 33 750.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 69 750.00 | 9 384.00 | 60 366.00 | 69 750.00 |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 4 145.00 | 4 145.00 | 4 145.00 | |
096 Total Current Assets + Prepaid Expenses | 6 757.00 | 6 757.00 | 6 757.00 | |
110 Total Assets | 76 507.00 | 9 384.00 | 67 123.00 | 76 507.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 924.00 | |||
136 Profit for the Year | 7 613.00 | |||
142 Total Equity - Total I | 9 689.00 | |||
156 Loans and similar debts | 36 097.00 | |||
166 Suppliers and related accounts | 9 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 873.00 | |||
172 Other debts | 11 565.00 | |||
176 Total debts | 57 434.00 | |||
180 Liabilities Total | 67 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 436.00 | 110 436.00 | ||
232 Total operating income excluding VAT | 110 436.00 | 110 436.00 | ||
234 Purchases of goods (including customs duties) | 38 978.00 | 38 978.00 | ||
236 Inventory change (goods) | -1 800.00 | -1 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 286.00 | 5 286.00 | ||
242 Other external expenses | 31 366.00 | 31 366.00 | ||
243 (including business tax) | 1 675.00 | 1 675.00 | ||
244 Taxes, duties and similar payments | 3 404.00 | 3 404.00 | ||
250 Staff compensation | 16 544.00 | 16 544.00 | ||
252 Social security contributions | 2 328.00 | 2 328.00 | ||
254 Depreciation and amortization | 4 350.00 | 4 350.00 | ||
262 Other expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 100 599.00 | 100 599.00 | ||
270 Operating profit | 9 837.00 | 9 837.00 | ||
294 Financial expenses | 1 266.00 | 1 266.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 689.00 | 689.00 | ||
310 Profit or loss | 7 613.00 | 7 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 750.00 | 69 750.00 | ||
all companies in France
Complete and comprehensive database.
