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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : LES GOURMETS DU GOELAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES GOURMETS DU GOELAND |
| Siren | 417898210 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/011257 |
| Management number | 2002B00344 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30320 MARGUERITTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 523.00 | 509.00 | 14.00 | 523.00 |
028 Tangible Assets | 164 531.00 | 94 562.00 | 69 969.00 | 164 531.00 |
040 Financial Assets | 435.00 | 435.00 | 435.00 | |
044 Total Fixed Assets | 165 489.00 | 95 071.00 | 70 418.00 | 165 489.00 |
050 Raw materials, supplies, in progress | 1 393.00 | 1 393.00 | 1 393.00 | |
060 Merchandise inventory | 16 751.00 | 16 751.00 | 16 751.00 | |
068 Receivables – Trade and related accounts | 22 594.00 | 22 594.00 | 22 594.00 | |
072 Receivables – Other | 6 497.00 | 6 497.00 | 6 497.00 | |
084 Cash | 47 654.00 | 47 654.00 | 47 654.00 | |
096 Total Current Assets + Prepaid Expenses | 94 889.00 | 94 889.00 | 94 889.00 | |
110 Total Assets | 260 378.00 | 95 071.00 | 165 307.00 | 260 378.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 64 484.00 | |||
134 Retained Earnings | -19 070.00 | |||
136 Profit for the Year | 13 464.00 | |||
142 Total Equity - Total I | 67 678.00 | |||
156 Loans and similar debts | 43 020.00 | |||
166 Suppliers and related accounts | 33 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319.00 | |||
172 Other debts | 20 882.00 | |||
176 Total debts | 97 629.00 | |||
180 Liabilities Total | 165 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 864.00 | |||
195 Of which payables due in more than one year | 36 879.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 864.00 | 7 864.00 | ||
490 Total Fixed Assets (Gross Value) | 157 626.00 | 157 626.00 | ||
492 Total Fixed Assets (Increases) | 7 864.00 | 7 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 864.00 | 25 864.00 | ||
378 Amount of deductible VAT on goods and services | 23 057.00 | 23 057.00 | ||
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