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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : France Gourmet Import Export
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2016-12-31 | Simplified |
| Name | France Gourmet Import Export |
| Siren | 818644700 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031244 |
| Management number | 2016B00879 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 98.00 | 98.00 | 98.00 | |
068 Receivables – Trade and related accounts | 262.00 | 262.00 | 262.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 455.00 | 455.00 | 455.00 | |
110 Total Assets | 553.00 | 98.00 | 455.00 | 553.00 |
120 Share or Individual Capital | 350.00 | |||
136 Profit for the Year | -993.00 | |||
142 Total Equity - Total I | -643.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 1 074.00 | |||
176 Total debts | 1 098.00 | |||
180 Liabilities Total | 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 218.00 | 218.00 | ||
232 Total operating income excluding VAT | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
264 Total operating expenses | 1 038.00 | 1 038.00 | ||
270 Operating profit | -820.00 | -820.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -993.00 | -993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98.00 | 98.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44.00 | 44.00 | ||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
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