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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : FOOD GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | FOOD GOURMET |
| Siren | 801319302 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15704 |
| Management number | 2014B01240 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 VIGNEUX SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 33 750.00 | 13 734.00 | 20 016.00 | 33 750.00 |
040 Financial Assets | 6 356.00 | 6 356.00 | 6 356.00 | |
044 Total Fixed Assets | 70 106.00 | 13 734.00 | 56 372.00 | 70 106.00 |
072 Receivables – Other | 2 051.00 | 2 051.00 | 2 051.00 | |
084 Cash | 14 412.00 | 14 412.00 | 14 412.00 | |
096 Total Current Assets + Prepaid Expenses | 16 463.00 | 16 463.00 | 16 463.00 | |
110 Total Assets | 86 569.00 | 13 734.00 | 72 835.00 | 86 569.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 689.00 | |||
136 Profit for the Year | 2 469.00 | |||
142 Total Equity - Total I | 12 158.00 | |||
156 Loans and similar debts | 28 340.00 | |||
166 Suppliers and related accounts | 16 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 16 271.00 | |||
176 Total debts | 60 678.00 | |||
180 Liabilities Total | 72 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 557.00 | 115 557.00 | ||
232 Total operating income excluding VAT | 115 557.00 | 115 557.00 | ||
234 Purchases of goods (including customs duties) | 17 708.00 | 17 708.00 | ||
236 Inventory change (goods) | 1 800.00 | 1 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 102.00 | 24 102.00 | ||
242 Other external expenses | 34 844.00 | 34 844.00 | ||
244 Taxes, duties and similar payments | 2 027.00 | 2 027.00 | ||
250 Staff compensation | 23 055.00 | 23 055.00 | ||
252 Social security contributions | 4 029.00 | 4 029.00 | ||
254 Depreciation and amortization | 4 350.00 | 4 350.00 | ||
264 Total operating expenses | 111 916.00 | 111 916.00 | ||
270 Operating profit | 3 641.00 | 3 641.00 | ||
294 Financial expenses | 1 026.00 | 1 026.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 2 469.00 | 2 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 356.00 | 356.00 | ||
490 Total Fixed Assets (Gross Value) | 69 750.00 | 69 750.00 | ||
492 Total Fixed Assets (Increases) | 356.00 | 356.00 | ||
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