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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : JM GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-15 | Partially confidential | 2018-06-30 | Simplified |
| Name | JM GOURMANDISES |
| Siren | 813214525 |
| Closing | 2018-06-30 |
| Registry code | 8201 |
| Registration number | 97 |
| Management number | 2015B00423 |
| Activity code | 1082Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 199 434.00 | 199 434.00 | 199 434.00 | |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 110 106.00 | 60 957.00 | 49 148.00 | 110 106.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 349 540.00 | 60 957.00 | 288 582.00 | 349 540.00 |
050 Raw materials, supplies, in progress | 4 017.00 | 4 017.00 | 4 017.00 | |
060 Merchandise inventory | 10 911.00 | 10 911.00 | 10 911.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 9 675.00 | 9 675.00 | 9 675.00 | |
084 Cash | 86 787.00 | 86 787.00 | 86 787.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 112 539.00 | 112 539.00 | 112 539.00 | |
110 Total Assets | 462 079.00 | 60 957.00 | 401 122.00 | 462 079.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 36 827.00 | |||
136 Profit for the Year | 30 942.00 | |||
142 Total Equity - Total I | 78 769.00 | |||
156 Loans and similar debts | 147 923.00 | |||
166 Suppliers and related accounts | 21 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 684.00 | |||
172 Other debts | 153 374.00 | |||
176 Total debts | 322 352.00 | |||
180 Liabilities Total | 401 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 737.00 | |||
195 Of which payables due in more than one year | 114 367.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 737.00 | 2 737.00 | ||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 321 802.00 | 321 802.00 | ||
492 Total Fixed Assets (Increases) | 27 737.00 | 27 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 337.00 | 22 337.00 | ||
378 Amount of deductible VAT on goods and services | 26 447.00 | 26 447.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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