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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : GASTRONOMY, SAVEUR DE TERROIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | GASTRONOMY, SAVEUR DE TERROIR |
| Siren | 432596823 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 3236 |
| Management number | 2000B00184 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46190 Sousceyrac en Quercy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 996.00 | 996.00 | 996.00 | |
044 Total Fixed Assets | 996.00 | 996.00 | 996.00 | |
068 Receivables – Trade and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 13 029.00 | 13 029.00 | 13 029.00 | |
084 Cash | 1 082.00 | 1 082.00 | 1 082.00 | |
096 Total Current Assets + Prepaid Expenses | 18 071.00 | 18 071.00 | 18 071.00 | |
110 Total Assets | 19 067.00 | 19 067.00 | 19 067.00 | |
120 Share or Individual Capital | 7 660.00 | |||
126 Legal Reserve | 8 033.00 | |||
132 Other Reserves | 227.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 15 993.00 | |||
166 Suppliers and related accounts | 3 038.00 | |||
172 Other debts | 36.00 | |||
176 Total debts | 3 074.00 | |||
180 Liabilities Total | 19 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 250.00 | 8 500.00 | 17 250.00 | |
230 Other income | 1.00 | 460.00 | 1.00 | |
232 Total operating income excluding VAT | 17 251.00 | 8 960.00 | 17 251.00 | |
242 Other external expenses | 17 092.00 | 1 326.00 | 17 092.00 | |
244 Taxes, duties and similar payments | 168.00 | 241.00 | 168.00 | |
250 Staff compensation | 4 701.00 | |||
252 Social security contributions | 2 284.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 260.00 | 8 552.00 | 17 260.00 | |
270 Operating profit | -9.00 | 408.00 | -9.00 | |
280 Financial income | 118.00 | 1 797.00 | 118.00 | |
300 Exceptional expenses | 466.00 | |||
306 Income tax's | 36.00 | 454.00 | 36.00 | |
310 Profit or loss | 73.00 | 1 285.00 | 73.00 | |
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