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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : GOURMANLYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | GOURMANLYNE |
| Siren | 792791584 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/013054 |
| Management number | 2013B00874 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 140.00 | 3 836.00 | 304.00 | 4 140.00 |
044 Total Fixed Assets | 4 140.00 | 3 836.00 | 304.00 | 4 140.00 |
060 Merchandise inventory | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 4 436.00 | 4 436.00 | 4 436.00 | |
084 Cash | 23 083.00 | 23 083.00 | 23 083.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 33 157.00 | 33 157.00 | 33 157.00 | |
110 Total Assets | 37 297.00 | 3 836.00 | 33 461.00 | 37 297.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 5 400.00 | |||
136 Profit for the Year | 15 591.00 | |||
142 Total Equity - Total I | 23 991.00 | |||
166 Suppliers and related accounts | 3 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 863.00 | |||
172 Other debts | 5 614.00 | |||
176 Total debts | 9 470.00 | |||
180 Liabilities Total | 33 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 631.00 | 82 233.00 | 86 631.00 | |
230 Other income | 27.00 | 1.00 | 27.00 | |
232 Total operating income excluding VAT | 86 658.00 | 82 234.00 | 86 658.00 | |
234 Purchases of goods (including customs duties) | 44 584.00 | 47 236.00 | 44 584.00 | |
236 Inventory change (goods) | -285.00 | 2 157.00 | -285.00 | |
238 Purchases of raw materials and other supplies (including royalties | 661.00 | 631.00 | 661.00 | |
242 Other external expenses | 21 715.00 | 22 958.00 | 21 715.00 | |
244 Taxes, duties and similar payments | 552.00 | 548.00 | 552.00 | |
254 Depreciation and amortization | 1 100.00 | 1 006.00 | 1 100.00 | |
262 Other expenses | 5.00 | 10.00 | 5.00 | |
264 Total operating expenses | 68 333.00 | 74 546.00 | 68 333.00 | |
270 Operating profit | 18 325.00 | 7 688.00 | 18 325.00 | |
280 Financial income | 17.00 | 17.00 | ||
306 Income tax's | 2 751.00 | 953.00 | 2 751.00 | |
310 Profit or loss | 15 591.00 | 6 735.00 | 15 591.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 3 690.00 | 3 690.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 971.00 | 7 971.00 | ||
378 Amount of deductible VAT on goods and services | 8 204.00 | 8 204.00 | ||
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