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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : FINS METS GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-09-30 | Simplified |
| 2020-09-03 | Public | 2019-09-30 | Simplified |
| 2019-08-30 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| Name | FINS METS GOURMANDS |
| Siren | 499875086 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 3419 |
| Management number | 2007B01969 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 029.00 | 34 972.00 | 3 057.00 | 38 029.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 40 629.00 | 34 972.00 | 5 657.00 | 40 629.00 |
060 Merchandise inventory | 3 612.00 | 3 612.00 | 3 612.00 | |
072 Receivables – Other | 2 673.00 | 2 673.00 | 2 673.00 | |
080 Sellable securities | 16 814.00 | 16 814.00 | 16 814.00 | |
084 Cash | 10 662.00 | 10 662.00 | 10 662.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 33 954.00 | 33 954.00 | 33 954.00 | |
110 Total Assets | 74 584.00 | 34 972.00 | 39 612.00 | 74 584.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 321.00 | |||
134 Retained Earnings | 9 888.00 | |||
136 Profit for the Year | -9 121.00 | |||
142 Total Equity - Total I | 26 338.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 10 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 722.00 | |||
172 Other debts | 2 898.00 | |||
176 Total debts | 13 273.00 | |||
180 Liabilities Total | 39 612.00 | |||
193 Of which financial assets due in less than one year | 2 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 285.00 | 55 446.00 | 46 285.00 | |
232 Total operating income excluding VAT | 46 285.00 | 55 446.00 | 46 285.00 | |
234 Purchases of goods (including customs duties) | 15 890.00 | 16 848.00 | 15 890.00 | |
236 Inventory change (goods) | -232.00 | -1 308.00 | -232.00 | |
238 Purchases of raw materials and other supplies (including royalties | 460.00 | 511.00 | 460.00 | |
242 Other external expenses | 27 805.00 | 31 165.00 | 27 805.00 | |
243 (including business tax) | 1 344.00 | 1 344.00 | ||
244 Taxes, duties and similar payments | 1 635.00 | 1 371.00 | 1 635.00 | |
250 Staff compensation | 2 337.00 | 2 317.00 | 2 337.00 | |
252 Social security contributions | 1 008.00 | 1 071.00 | 1 008.00 | |
254 Depreciation and amortization | 2 769.00 | 2 762.00 | 2 769.00 | |
262 Other expenses | 483.00 | 615.00 | 483.00 | |
264 Total operating expenses | 52 155.00 | 55 350.00 | 52 155.00 | |
270 Operating profit | -5 871.00 | 96.00 | -5 871.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 15.00 | |||
300 Exceptional expenses | 3 251.00 | 1.00 | 3 251.00 | |
306 Income tax's | 12.00 | |||
310 Profit or loss | -9 121.00 | 69.00 | -9 121.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 629.00 | 40 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 483.00 | 4 483.00 | ||
378 Amount of deductible VAT on goods and services | 5 944.00 | 5 944.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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