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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : GOURMANDISE DE LA SEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-22 | Partially confidential | 2022-09-30 | Simplified |
| 2021-09-24 | Partially confidential | 2019-09-30 | Simplified |
| 2020-02-10 | Partially confidential | 2018-09-30 | Simplified |
| 2019-02-07 | Partially confidential | 2017-09-30 | Simplified |
| 2017-09-05 | Partially confidential | 2016-09-30 | Simplified |
| Name | GOURMANDISE DE LA SEILLE |
| Siren | 507771061 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 1383 |
| Management number | 2008B00864 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54610 Nomeny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 209 579.00 | 161 677.00 | 47 902.00 | 209 579.00 |
044 Total Fixed Assets | 349 579.00 | 161 677.00 | 187 902.00 | 349 579.00 |
050 Raw materials, supplies, in progress | 14 423.00 | 14 423.00 | 14 423.00 | |
060 Merchandise inventory | 3 347.00 | 3 347.00 | 3 347.00 | |
068 Receivables – Trade and related accounts | 77 450.00 | 77 450.00 | 77 450.00 | |
072 Receivables – Other | 18 573.00 | 18 573.00 | 18 573.00 | |
084 Cash | 86 171.00 | 86 171.00 | 86 171.00 | |
092 Prepaid expenses | 3 776.00 | 3 776.00 | 3 776.00 | |
096 Total Current Assets + Prepaid Expenses | 203 739.00 | 203 739.00 | 203 739.00 | |
110 Total Assets | 553 318.00 | 161 677.00 | 391 641.00 | 553 318.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 191 827.00 | |||
136 Profit for the Year | 62 252.00 | |||
140 Regulated Provisions | 1 951.00 | |||
142 Total Equity - Total I | 264 830.00 | |||
156 Loans and similar debts | 7 931.00 | |||
166 Suppliers and related accounts | 37 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 253.00 | |||
172 Other debts | 81 835.00 | |||
176 Total debts | 126 811.00 | |||
180 Liabilities Total | 391 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 662.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 662.00 | 11 662.00 | ||
490 Total Fixed Assets (Gross Value) | 337 917.00 | 337 917.00 | ||
492 Total Fixed Assets (Increases) | 11 662.00 | 11 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 943.00 | 52 943.00 | ||
378 Amount of deductible VAT on goods and services | 37 499.00 | 37 499.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 16.00 | 16.00 | ||
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