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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : GOURMET W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-12-23 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | GOURMET W |
| Siren | 800013005 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16441 |
| Management number | 2014B00402 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 2 010.00 | 1 382.00 | 628.00 | 2 010.00 |
028 Tangible Assets | 5 000.00 | 1 719.00 | 3 281.00 | 5 000.00 |
044 Total Fixed Assets | 92 010.00 | 3 101.00 | 88 909.00 | 92 010.00 |
050 Raw materials, supplies, in progress | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 1 367.00 | 1 367.00 | 1 367.00 | |
084 Cash | 11 646.00 | 11 646.00 | 11 646.00 | |
096 Total Current Assets + Prepaid Expenses | 14 664.00 | 14 664.00 | 14 664.00 | |
110 Total Assets | 106 674.00 | 3 101.00 | 103 573.00 | 106 674.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 084.00 | |||
136 Profit for the Year | 4 434.00 | |||
142 Total Equity - Total I | 4 350.00 | |||
156 Loans and similar debts | 31 618.00 | |||
166 Suppliers and related accounts | 2 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 285.00 | |||
172 Other debts | 65 451.00 | |||
176 Total debts | 99 223.00 | |||
180 Liabilities Total | 103 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 107 773.00 | 107 773.00 | ||
226 Operating subsidies received | 1 367.00 | 1 367.00 | ||
232 Total operating income excluding VAT | 109 140.00 | 109 140.00 | ||
234 Purchases of goods (including customs duties) | 3 762.00 | 3 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 968.00 | 32 968.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 37 252.00 | 37 252.00 | ||
244 Taxes, duties and similar payments | 3 850.00 | 3 850.00 | ||
250 Staff compensation | 21 012.00 | 21 012.00 | ||
252 Social security contributions | 3 771.00 | 3 771.00 | ||
254 Depreciation and amortization | 1 128.00 | 1 128.00 | ||
264 Total operating expenses | 103 244.00 | 103 244.00 | ||
270 Operating profit | 5 896.00 | 5 896.00 | ||
294 Financial expenses | 1 462.00 | 1 462.00 | ||
310 Profit or loss | 4 434.00 | 4 434.00 | ||
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