Grow your business safely with GOURMET D'ASIE
All the information you need about GOURMET D'ASIE to develop and secure your business in France
G
HOME >
CORPORATES
>
GOURMET D'ASIE >
BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : GOURMET D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GOURMET D'ASIE |
| Siren | 751111402 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18304 |
| Management number | 2012B02959 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 9 625.00 | 9 625.00 | 9 625.00 | |
028 Tangible Assets | 20 918.00 | 10 037.00 | 10 881.00 | 20 918.00 |
040 Financial Assets | 10 664.00 | 10 664.00 | 10 664.00 | |
044 Total Fixed Assets | 211 208.00 | 19 662.00 | 191 545.00 | 211 208.00 |
050 Raw materials, supplies, in progress | 2 415.00 | 2 415.00 | 2 415.00 | |
072 Receivables – Other | 9 700.00 | 9 700.00 | 9 700.00 | |
084 Cash | 16 185.00 | 16 185.00 | 16 185.00 | |
096 Total Current Assets + Prepaid Expenses | 28 300.00 | 28 300.00 | 28 300.00 | |
110 Total Assets | 239 508.00 | 19 662.00 | 219 846.00 | 239 508.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 49 430.00 | |||
136 Profit for the Year | 11 859.00 | |||
142 Total Equity - Total I | 69 288.00 | |||
166 Suppliers and related accounts | 2 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 841.00 | |||
172 Other debts | 148 080.00 | |||
176 Total debts | 150 557.00 | |||
180 Liabilities Total | 219 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 191 552.00 | 191 552.00 | ||
230 Other income | 8 744.00 | 8 744.00 | ||
232 Total operating income excluding VAT | 200 296.00 | 200 296.00 | ||
234 Purchases of goods (including customs duties) | 1 813.00 | 1 813.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 303.00 | 43 303.00 | ||
240 Inventory changes (raw materials and supplies) | -987.00 | -987.00 | ||
242 Other external expenses | 40 264.00 | 40 264.00 | ||
243 (including business tax) | -16 121.00 | -16 121.00 | ||
244 Taxes, duties and similar payments | 4 267.00 | 4 267.00 | ||
250 Staff compensation | 75 433.00 | 75 433.00 | ||
252 Social security contributions | 20 408.00 | 20 408.00 | ||
254 Depreciation and amortization | 2 571.00 | 2 571.00 | ||
264 Total operating expenses | 187 074.00 | 187 074.00 | ||
270 Operating profit | 13 222.00 | 13 222.00 | ||
280 Financial income | 38.00 | 38.00 | ||
290 Exceptional income | 102.00 | 102.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 184.00 | 184.00 | ||
306 Income tax's | 1 241.00 | 1 241.00 | ||
310 Profit or loss | 11 859.00 | 11 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 899.00 | 1 899.00 | ||
490 Total Fixed Assets (Gross Value) | 209 309.00 | 209 309.00 | ||
492 Total Fixed Assets (Increases) | 1 899.00 | 1 899.00 | ||
all companies in France
Complete and comprehensive database.
