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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : HEURE GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | HEURE GOURMANDE |
| Siren | 804708600 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30081 |
| Management number | 2014B07316 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 037.00 | 106 037.00 | 106 037.00 | |
028 Tangible Assets | 13 693.00 | 5 289.00 | 8 404.00 | 13 693.00 |
040 Financial Assets | 2 730.00 | 2 730.00 | 2 730.00 | |
044 Total Fixed Assets | 122 460.00 | 5 289.00 | 117 171.00 | 122 460.00 |
060 Merchandise inventory | 1 157.00 | 1 157.00 | 1 157.00 | |
072 Receivables – Other | 2 072.00 | 2 072.00 | 2 072.00 | |
084 Cash | 2 455.00 | 2 455.00 | 2 455.00 | |
096 Total Current Assets + Prepaid Expenses | 5 684.00 | 5 684.00 | 5 684.00 | |
110 Total Assets | 128 144.00 | 5 289.00 | 122 855.00 | 128 144.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 932.00 | |||
136 Profit for the Year | 3 176.00 | |||
142 Total Equity - Total I | 10 244.00 | |||
156 Loans and similar debts | 49 989.00 | |||
166 Suppliers and related accounts | 3 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 706.00 | |||
172 Other debts | 58 918.00 | |||
176 Total debts | 112 612.00 | |||
180 Liabilities Total | 122 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 337.00 | 73 337.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 73 341.00 | 73 341.00 | ||
234 Purchases of goods (including customs duties) | 21 326.00 | 21 326.00 | ||
236 Inventory change (goods) | -433.00 | -433.00 | ||
242 Other external expenses | 24 254.00 | 24 254.00 | ||
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 1 035.00 | 1 035.00 | ||
250 Staff compensation | 19 035.00 | 19 035.00 | ||
252 Social security contributions | 2 187.00 | 2 187.00 | ||
254 Depreciation and amortization | 1 699.00 | 1 699.00 | ||
264 Total operating expenses | 69 102.00 | 69 102.00 | ||
270 Operating profit | 4 238.00 | 4 238.00 | ||
294 Financial expenses | 1 062.00 | 1 062.00 | ||
310 Profit or loss | 3 176.00 | 3 176.00 | ||
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