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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : SARL LA GOURMANDISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-09-30 | Complete |
| 2021-11-04 | Public | 2020-09-30 | Complete |
| 2020-06-16 | Public | 2019-09-30 | Complete |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Complete |
| 2017-04-03 | Public | 2016-09-30 | Complete |
| Name | SARL LA GOURMANDISE |
| Siren | 811095504 |
| Closing | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 1111 |
| Management number | 2015B00168 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65110 CAUTERETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 20 000.00 | 15 000.00 | 5 000.00 | 20 000.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 90 049.00 | 15 000.00 | 75 049.00 | 90 049.00 |
060 Merchandise inventory | 1 563.00 | 1 563.00 | 1 563.00 | |
072 Receivables – Other | 4 364.00 | 4 364.00 | 4 364.00 | |
084 Cash | 81 707.00 | 81 707.00 | 81 707.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 87 951.00 | 87 951.00 | 87 951.00 | |
110 Total Assets | 178 000.00 | 15 000.00 | 163 000.00 | 178 000.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 27 101.00 | |||
136 Profit for the Year | 14 134.00 | |||
142 Total Equity - Total I | 140 236.00 | |||
156 Loans and similar debts | 268.00 | |||
166 Suppliers and related accounts | 14 375.00 | |||
172 Other debts | 8 120.00 | |||
176 Total debts | 22 764.00 | |||
180 Liabilities Total | 163 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 021.00 | 129 021.00 | ||
232 Total operating income excluding VAT | 129 021.00 | 129 021.00 | ||
234 Purchases of goods (including customs duties) | 53 556.00 | 53 556.00 | ||
236 Inventory change (goods) | -383.00 | -383.00 | ||
240 Inventory changes (raw materials and supplies) | 75.00 | 75.00 | ||
242 Other external expenses | 17 603.00 | 17 603.00 | ||
243 (including business tax) | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 1 704.00 | 1 704.00 | ||
250 Staff compensation | 32 418.00 | 32 418.00 | ||
252 Social security contributions | 5 111.00 | 5 111.00 | ||
254 Depreciation and amortization | 4 111.00 | 4 111.00 | ||
262 Other expenses | 315.00 | 315.00 | ||
264 Total operating expenses | 114 512.00 | 114 512.00 | ||
270 Operating profit | 14 509.00 | 14 509.00 | ||
280 Financial income | 73.00 | 73.00 | ||
300 Exceptional expenses | 448.00 | 448.00 | ||
310 Profit or loss | 14 134.00 | 14 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 049.00 | 90 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 603.00 | 12 603.00 | ||
378 Amount of deductible VAT on goods and services | 5 506.00 | 5 506.00 | ||
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