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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : LE GOUT ET LES SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Partially confidential | 2018-06-30 | Simplified |
| Name | LE GOUT ET LES SAVEURS |
| Siren | 828786368 |
| Closing | 2018-06-30 |
| Registry code | 5952 |
| Registration number | 4448 |
| Management number | 2017B00235 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59870 Marchiennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 4 328.00 | 1 296.00 | 3 032.00 | 4 328.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 40 228.00 | 1 296.00 | 38 932.00 | 40 228.00 |
060 Merchandise inventory | 47 859.00 | 47 859.00 | 47 859.00 | |
068 Receivables – Trade and related accounts | 932.00 | 932.00 | 932.00 | |
072 Receivables – Other | 2 234.00 | 2 234.00 | 2 234.00 | |
084 Cash | 4 729.00 | 4 729.00 | 4 729.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 55 781.00 | 55 781.00 | 55 781.00 | |
110 Total Assets | 96 009.00 | 1 296.00 | 94 713.00 | 96 009.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 167.00 | |||
142 Total Equity - Total I | 1 833.00 | |||
156 Loans and similar debts | 26 059.00 | |||
166 Suppliers and related accounts | 11 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 986.00 | |||
172 Other debts | 55 531.00 | |||
176 Total debts | 92 880.00 | |||
180 Liabilities Total | 94 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 228.00 | |||
195 Of which payables due in more than one year | 21 891.00 | |||
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