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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : GOURMET W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-12-23 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | GOURMET W |
| Siren | 800013005 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14750 |
| Management number | 2014B00402 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 2 010.00 | 1 884.00 | 126.00 | 2 010.00 |
028 Tangible Assets | 6 350.00 | 2 344.00 | 4 006.00 | 6 350.00 |
044 Total Fixed Assets | 93 360.00 | 4 228.00 | 89 132.00 | 93 360.00 |
050 Raw materials, supplies, in progress | 1 974.00 | 1 974.00 | 1 974.00 | |
072 Receivables – Other | 2 261.00 | 2 261.00 | 2 261.00 | |
084 Cash | 14 057.00 | 14 057.00 | 14 057.00 | |
096 Total Current Assets + Prepaid Expenses | 18 292.00 | 18 292.00 | 18 292.00 | |
110 Total Assets | 111 652.00 | 4 228.00 | 107 424.00 | 111 652.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 650.00 | |||
136 Profit for the Year | 6 245.00 | |||
142 Total Equity - Total I | 10 595.00 | |||
156 Loans and similar debts | 24 542.00 | |||
166 Suppliers and related accounts | 2 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 285.00 | |||
172 Other debts | 69 303.00 | |||
176 Total debts | 96 829.00 | |||
180 Liabilities Total | 107 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 116 242.00 | 116 242.00 | ||
226 Operating subsidies received | 2 091.00 | 2 091.00 | ||
232 Total operating income excluding VAT | 118 333.00 | 118 333.00 | ||
234 Purchases of goods (including customs duties) | 2 986.00 | 2 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 529.00 | 37 529.00 | ||
240 Inventory changes (raw materials and supplies) | -324.00 | -324.00 | ||
242 Other external expenses | 31 911.00 | 31 911.00 | ||
243 (including business tax) | 1 588.00 | 1 588.00 | ||
244 Taxes, duties and similar payments | 4 365.00 | 4 365.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 5 283.00 | 5 283.00 | ||
254 Depreciation and amortization | 1 128.00 | 1 128.00 | ||
264 Total operating expenses | 110 878.00 | 110 878.00 | ||
270 Operating profit | 7 455.00 | 7 455.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 1 250.00 | 1 250.00 | ||
310 Profit or loss | 6 245.00 | 6 245.00 | ||
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