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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : LES GOURMANDISES SAVOYARDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-10-31 | Simplified |
| 2022-09-02 | Public | 2020-10-31 | Simplified |
| 2018-01-09 | Public | 2014-10-31 | Simplified |
| Name | LES GOURMANDISES SAVOYARDES |
| Siren | 502267347 |
| Closing | 2014-10-31 |
| Registry code | 7401 |
| Registration number | B2018/000173 |
| Management number | 2008B80045 |
| Activity code | 4729Z |
| Closing date n-1 | 2013-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74920 COMBLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 37 472.00 | 14 301.00 | 23 171.00 | 37 472.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 182 772.00 | 14 301.00 | 168 471.00 | 182 772.00 |
060 Merchandise inventory | 22 907.00 | 22 907.00 | 22 907.00 | |
072 Receivables – Other | 3 803.00 | 3 803.00 | 3 803.00 | |
084 Cash | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 26 863.00 | 26 863.00 | 26 863.00 | |
110 Total Assets | 209 635.00 | 14 301.00 | 195 334.00 | 209 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -16.00 | |||
136 Profit for the Year | 7 951.00 | |||
142 Total Equity - Total I | 9 035.00 | |||
156 Loans and similar debts | 21 334.00 | |||
166 Suppliers and related accounts | 29 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 486.00 | |||
172 Other debts | 135 591.00 | |||
176 Total debts | 186 299.00 | |||
180 Liabilities Total | 195 334.00 | |||
195 Of which payables due in more than one year | 6 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 144.00 | 163 144.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 163 145.00 | 163 145.00 | ||
234 Purchases of goods (including customs duties) | 89 510.00 | 89 510.00 | ||
236 Inventory change (goods) | -4 873.00 | -4 873.00 | ||
242 Other external expenses | 40 591.00 | 40 591.00 | ||
243 (including business tax) | 883.00 | 883.00 | ||
244 Taxes, duties and similar payments | 5 009.00 | 5 009.00 | ||
250 Staff compensation | 11 906.00 | 11 906.00 | ||
252 Social security contributions | 1 954.00 | 1 954.00 | ||
254 Depreciation and amortization | 6 479.00 | 6 479.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 150 577.00 | 150 577.00 | ||
270 Operating profit | 12 568.00 | 12 568.00 | ||
294 Financial expenses | 1 450.00 | 1 450.00 | ||
300 Exceptional expenses | 1 588.00 | 1 588.00 | ||
306 Income tax's | 1 579.00 | 1 579.00 | ||
310 Profit or loss | 7 951.00 | 7 951.00 | ||
374 Amount of VAT collected | 15 204.00 | 15 204.00 | ||
378 Amount of deductible VAT on goods and services | 10 752.00 | 10 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 772.00 | 182 772.00 | ||
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