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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : GOURMAND DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2020-08-31 | Complete |
| 2019-11-26 | Public | 2019-08-31 | Complete |
| 2019-01-14 | Public | 2018-08-31 | Complete |
| 2018-01-19 | Public | 2017-08-31 | Simplified |
| 2017-01-09 | Public | 2016-08-31 | Simplified |
| Name | GOURMAND DESIGN |
| Siren | 527710263 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/001688 |
| Management number | 2010B05335 |
| Activity code | 4638B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69590 SAINT-SYMPHORIEN-SUR-COISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 635.00 | 635.00 | 635.00 | |
044 Total Fixed Assets | 1 635.00 | 1 635.00 | 1 635.00 | |
068 Receivables – Trade and related accounts | 7 724.00 | 1 475.00 | 6 249.00 | 7 724.00 |
072 Receivables – Other | 2 902.00 | 2 902.00 | 2 902.00 | |
084 Cash | 3 016.00 | 3 016.00 | 3 016.00 | |
092 Prepaid expenses | 2 867.00 | 2 867.00 | 2 867.00 | |
096 Total Current Assets + Prepaid Expenses | 16 509.00 | 1 475.00 | 15 034.00 | 16 509.00 |
110 Total Assets | 18 144.00 | 3 110.00 | 15 034.00 | 18 144.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 87.00 | |||
134 Retained Earnings | -36 247.00 | |||
136 Profit for the Year | 10 330.00 | |||
142 Total Equity - Total I | -24 829.00 | |||
166 Suppliers and related accounts | 20 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 562.00 | |||
172 Other debts | 19 348.00 | |||
176 Total debts | 39 863.00 | |||
180 Liabilities Total | 15 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 848.00 | 40 848.00 | ||
218 Production of services sold - France | 57 131.00 | 57 131.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 97 983.00 | 97 983.00 | ||
234 Purchases of goods (including customs duties) | 31 001.00 | 31 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 392.00 | 392.00 | ||
242 Other external expenses | 55 703.00 | 55 703.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 87 410.00 | 87 410.00 | ||
270 Operating profit | 10 573.00 | 10 573.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 10 330.00 | 10 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 635.00 | 1 635.00 | ||
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