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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : LE GOUT DE L'EXCELLENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LE GOUT DE L'EXCELLENCE |
| Siren | 502733967 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3935 |
| Management number | 2008B00707 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 LIMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
028 Tangible Assets | 3 233.00 | 3 233.00 | 3 233.00 | |
044 Total Fixed Assets | 3 473.00 | 3 233.00 | 239.00 | 3 473.00 |
060 Merchandise inventory | 8 835.00 | 8 835.00 | 8 835.00 | |
068 Receivables – Trade and related accounts | 1 829.00 | 1 829.00 | 1 829.00 | |
084 Cash | 706.00 | 706.00 | 706.00 | |
096 Total Current Assets + Prepaid Expenses | 11 371.00 | 11 371.00 | 11 371.00 | |
110 Total Assets | 14 844.00 | 3 233.00 | 11 610.00 | 14 844.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -25 915.00 | |||
136 Profit for the Year | -9 136.00 | |||
142 Total Equity - Total I | -27 551.00 | |||
166 Suppliers and related accounts | 10 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 250.00 | |||
172 Other debts | 27 265.00 | |||
174 Prepaid income | 1 869.00 | |||
176 Total debts | 39 162.00 | |||
180 Liabilities Total | 11 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 267.00 | 92 267.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 268.00 | 92 268.00 | ||
236 Inventory change (goods) | -2 878.00 | -2 878.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 444.00 | 74 444.00 | ||
242 Other external expenses | 17 825.00 | 17 825.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 9 892.00 | 9 892.00 | ||
252 Social security contributions | 1 795.00 | 1 795.00 | ||
264 Total operating expenses | 101 405.00 | 101 405.00 | ||
270 Operating profit | -9 136.00 | -9 136.00 | ||
310 Profit or loss | -9 136.00 | -9 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 473.00 | 3 473.00 | ||
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