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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : LA GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-18 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2016-12-31 | Simplified |
| Name | LA GOURMANDE |
| Siren | 790776512 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2504 |
| Management number | 2013B00154 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 22 850.00 | 22 850.00 | 22 850.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 2 360.00 | 2 360.00 | 2 360.00 | |
110 Total Assets | 25 210.00 | 25 210.00 | 25 210.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 615.00 | |||
136 Profit for the Year | -5 961.00 | |||
142 Total Equity - Total I | -11 576.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
172 Other debts | 35 172.00 | |||
176 Total debts | 36 786.00 | |||
180 Liabilities Total | 25 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 824.00 | 45 824.00 | ||
230 Other income | 3 398.00 | 3 398.00 | ||
232 Total operating income excluding VAT | 49 222.00 | 49 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 901.00 | 15 901.00 | ||
240 Inventory changes (raw materials and supplies) | 670.00 | 670.00 | ||
242 Other external expenses | 25 784.00 | 25 784.00 | ||
243 (including business tax) | 1 079.00 | 1 079.00 | ||
244 Taxes, duties and similar payments | 1 983.00 | 1 983.00 | ||
250 Staff compensation | 8 775.00 | 8 775.00 | ||
252 Social security contributions | 1 990.00 | 1 990.00 | ||
254 Depreciation and amortization | 1 894.00 | 1 894.00 | ||
262 Other expenses | 835.00 | 835.00 | ||
264 Total operating expenses | 57 831.00 | 57 831.00 | ||
270 Operating profit | -8 609.00 | -8 609.00 | ||
290 Exceptional income | 8 506.00 | 8 506.00 | ||
294 Financial expenses | 5 858.00 | 5 858.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
310 Profit or loss | -5 961.00 | -5 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 137.00 | 46 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 234.00 | 4 234.00 | ||
378 Amount of deductible VAT on goods and services | 3 137.00 | 3 137.00 | ||
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