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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : LE GOUT DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | LE GOUT DU MIDI |
| Siren | 801515917 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/011961 |
| Management number | 2014B00612 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 833.00 | 833.00 | |
040 Financial Assets | 3 135.00 | 3 135.00 | 3 135.00 | |
044 Total Fixed Assets | 3 968.00 | 833.00 | 3 135.00 | 3 968.00 |
072 Receivables – Other | 5 446.00 | 5 446.00 | 5 446.00 | |
084 Cash | 697.00 | 697.00 | 697.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 6 379.00 | 6 379.00 | 6 379.00 | |
110 Total Assets | 10 347.00 | 833.00 | 9 514.00 | 10 347.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | -46 886.00 | |||
136 Profit for the Year | 33 280.00 | |||
142 Total Equity - Total I | -5 446.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 4 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -26.00 | |||
172 Other debts | 9 884.00 | |||
176 Total debts | 14 960.00 | |||
180 Liabilities Total | 9 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 280.00 | 108 567.00 | 108 280.00 | |
218 Production of services sold - France | 45.00 | 45.00 | ||
230 Other income | 1 005.00 | 1 130.00 | 1 005.00 | |
232 Total operating income excluding VAT | 109 330.00 | 109 696.00 | 109 330.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 434.00 | 28 109.00 | 22 434.00 | |
240 Inventory changes (raw materials and supplies) | 3 146.00 | |||
242 Other external expenses | 29 321.00 | 45 396.00 | 29 321.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 625.00 | 2 447.00 | 625.00 | |
250 Staff compensation | 15 321.00 | 25 117.00 | 15 321.00 | |
252 Social security contributions | 2 755.00 | 1 700.00 | 2 755.00 | |
254 Depreciation and amortization | 292.00 | 4 329.00 | 292.00 | |
262 Other expenses | 292.00 | 708.00 | 292.00 | |
264 Total operating expenses | 71 041.00 | 110 953.00 | 71 041.00 | |
270 Operating profit | 38 289.00 | -1 256.00 | 38 289.00 | |
290 Exceptional income | 120 000.00 | |||
294 Financial expenses | 272.00 | 2 836.00 | 272.00 | |
300 Exceptional expenses | 4 736.00 | 168 098.00 | 4 736.00 | |
306 Income tax's | -2 267.00 | |||
310 Profit or loss | 33 280.00 | -49 924.00 | 33 280.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 968.00 | 3 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 850.00 | 12 850.00 | ||
378 Amount of deductible VAT on goods and services | 7 313.00 | 7 313.00 | ||
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