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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : LE PLAISIR DU GOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| 2021-09-13 | Public | 2020-09-30 | Simplified |
| 2020-12-03 | Public | 2019-09-30 | Simplified |
| 2018-12-10 | Public | 2018-09-30 | Simplified |
| 2017-10-18 | Public | 2016-09-30 | Simplified |
| Name | LE PLAISIR DU GOUT |
| Siren | 792676678 |
| Closing | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2018/012398 |
| Management number | 2013B00747 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 37 117.00 | 21 516.00 | 15 601.00 | 37 117.00 |
044 Total Fixed Assets | 37 117.00 | 21 516.00 | 15 601.00 | 37 117.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | ||||
084 Cash | 295.00 | 295.00 | 295.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 818.00 | 818.00 | 818.00 | |
110 Total Assets | 37 935.00 | 21 516.00 | 16 419.00 | 37 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 037.00 | |||
136 Profit for the Year | 2 726.00 | |||
142 Total Equity - Total I | 789.00 | |||
156 Loans and similar debts | 13 004.00 | |||
166 Suppliers and related accounts | 1 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 853.00 | |||
172 Other debts | 1 188.00 | |||
176 Total debts | 15 630.00 | |||
180 Liabilities Total | 16 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 962.00 | 35 350.00 | 33 962.00 | |
230 Other income | 290.00 | 197.00 | 290.00 | |
232 Total operating income excluding VAT | 34 251.00 | 35 547.00 | 34 251.00 | |
234 Purchases of goods (including customs duties) | 9 249.00 | 13 123.00 | 9 249.00 | |
236 Inventory change (goods) | 1 400.00 | -1 300.00 | 1 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 412.00 | 467.00 | 412.00 | |
242 Other external expenses | 12 294.00 | 12 227.00 | 12 294.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 760.00 | 466.00 | 760.00 | |
250 Staff compensation | 1 150.00 | 1 200.00 | 1 150.00 | |
252 Social security contributions | 1 236.00 | 868.00 | 1 236.00 | |
254 Depreciation and amortization | 4 133.00 | 4 562.00 | 4 133.00 | |
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 30 693.00 | 31 612.00 | 30 693.00 | |
270 Operating profit | 3 558.00 | 3 934.00 | 3 558.00 | |
290 Exceptional income | 23 733.00 | |||
294 Financial expenses | 689.00 | 782.00 | 689.00 | |
300 Exceptional expenses | 143.00 | 564.00 | 143.00 | |
310 Profit or loss | 2 726.00 | 2 589.00 | 2 726.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 496.00 | 2 496.00 | ||
490 Total Fixed Assets (Gross Value) | 39 613.00 | 39 613.00 | ||
494 Total Fixed Assets (Decreases) | 2 496.00 | 2 496.00 | ||
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