Grow your business safely with GOURMET ZEN
All the information you need about GOURMET ZEN to develop and secure your business in France
G
HOME >
CORPORATES
>
GOURMET ZEN >
BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : GOURMET ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2013-12-31 | Simplified |
| Name | GOURMET ZEN |
| Siren | 534178637 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21552 |
| Management number | 2013B11826 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 227.00 | 273.00 | 1 500.00 |
028 Tangible Assets | 111 398.00 | 64 368.00 | 47 030.00 | 111 398.00 |
040 Financial Assets | 13 006.00 | 13 006.00 | 13 006.00 | |
044 Total Fixed Assets | 435 904.00 | 65 595.00 | 370 309.00 | 435 904.00 |
060 Merchandise inventory | 4 926.00 | 4 926.00 | 4 926.00 | |
072 Receivables – Other | 9 818.00 | 9 818.00 | 9 818.00 | |
084 Cash | 284.00 | 284.00 | 284.00 | |
092 Prepaid expenses | 2 795.00 | 2 795.00 | 2 795.00 | |
096 Total Current Assets + Prepaid Expenses | 17 822.00 | 17 822.00 | 17 822.00 | |
110 Total Assets | 453 726.00 | 65 595.00 | 388 132.00 | 453 726.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -149 058.00 | |||
136 Profit for the Year | -11 347.00 | |||
142 Total Equity - Total I | -60 405.00 | |||
156 Loans and similar debts | 149 616.00 | |||
166 Suppliers and related accounts | 50 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 291.00 | |||
172 Other debts | 248 269.00 | |||
176 Total debts | 448 536.00 | |||
180 Liabilities Total | 388 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 445.00 | |||
195 Of which payables due in more than one year | 107 118.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 420.00 | 4 420.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 431 459.00 | 431 459.00 | ||
492 Total Fixed Assets (Increases) | 4 445.00 | 4 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 186.00 | 55 186.00 | ||
378 Amount of deductible VAT on goods and services | 33 459.00 | 33 459.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
