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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : LE GLOBE TROTTEUR CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | LE GLOBE TROTTEUR CUISINE |
| Siren | 803283894 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1983 |
| Management number | 2014B02462 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 BEAUCHAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 940.00 | 12 883.00 | 7 057.00 | 19 940.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 20 135.00 | 12 883.00 | 7 252.00 | 20 135.00 |
050 Raw materials, supplies, in progress | 310.00 | 310.00 | 310.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 16 215.00 | 16 215.00 | 16 215.00 | |
096 Total Current Assets + Prepaid Expenses | 16 537.00 | 16 537.00 | 16 537.00 | |
110 Total Assets | 36 672.00 | 12 883.00 | 23 789.00 | 36 672.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 800.00 | |||
134 Retained Earnings | 223.00 | |||
136 Profit for the Year | 6 492.00 | |||
142 Total Equity - Total I | 11 814.00 | |||
156 Loans and similar debts | 6 834.00 | |||
166 Suppliers and related accounts | 1 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 716.00 | |||
172 Other debts | 3 996.00 | |||
176 Total debts | 11 974.00 | |||
180 Liabilities Total | 23 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 562.00 | 84 562.00 | ||
232 Total operating income excluding VAT | 84 562.00 | 84 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 425.00 | 23 425.00 | ||
240 Inventory changes (raw materials and supplies) | -55.00 | -55.00 | ||
242 Other external expenses | 18 387.00 | 18 387.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 1 771.00 | 1 771.00 | ||
250 Staff compensation | 15 890.00 | 15 890.00 | ||
252 Social security contributions | 14 161.00 | 14 161.00 | ||
254 Depreciation and amortization | 3 838.00 | 3 838.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 418.00 | 77 418.00 | ||
270 Operating profit | 7 144.00 | 7 144.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
306 Income tax's | 490.00 | 490.00 | ||
310 Profit or loss | 6 492.00 | 6 492.00 | ||
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