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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : AUX DELICES GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUX DELICES GOURMANDS |
| Siren | 820778108 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 722 |
| Management number | 2016B00822 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 19 |
| 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 | Partially confidential |
| Address | 45140 SAINT-JEAN-DE-LA-RUELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 750.00 | 750.00 | 750.00 | |
014 Intangible Assets - Other | 54 910.00 | 54 910.00 | 54 910.00 | |
028 Tangible Assets | 8 616.00 | 548.00 | 8 068.00 | 8 616.00 |
040 Financial Assets | 6 910.00 | 6 910.00 | 6 910.00 | |
044 Total Fixed Assets | 71 186.00 | 548.00 | 70 638.00 | 71 186.00 |
072 Receivables – Other | 7 524.00 | 7 524.00 | 7 524.00 | |
084 Cash | 4 597.00 | 4 597.00 | 4 597.00 | |
096 Total Current Assets + Prepaid Expenses | 12 121.00 | 12 121.00 | 12 121.00 | |
110 Total Assets | 83 307.00 | 548.00 | 82 759.00 | 83 307.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 112.00 | |||
142 Total Equity - Total I | 11 112.00 | |||
156 Loans and similar debts | 28 229.00 | |||
166 Suppliers and related accounts | 6 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 910.00 | |||
172 Other debts | 37 369.00 | |||
176 Total debts | 71 647.00 | |||
180 Liabilities Total | 82 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 186.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 750.00 | 750.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 54 910.00 | 54 910.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 616.00 | 8 616.00 | ||
482 INCREASES Financial Assets | 6 910.00 | 6 910.00 | ||
492 Total Fixed Assets (Increases) | 71 186.00 | 71 186.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 85.00 | 85.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 85.00 | 85.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 85.00 | 85.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 623.00 | 9 623.00 | ||
378 Amount of deductible VAT on goods and services | 10 335.00 | 10 335.00 | ||
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