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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : LE GOUT DE L'EXCELLENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LE GOUT DE L'EXCELLENCE |
| Siren | 502733967 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4548 |
| Management number | 2008B00707 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 LIMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
028 Tangible Assets | 3 234.00 | 3 234.00 | 3 234.00 | |
044 Total Fixed Assets | 3 473.00 | 3 234.00 | 239.00 | 3 473.00 |
060 Merchandise inventory | 7 214.00 | 7 214.00 | 7 214.00 | |
068 Receivables – Trade and related accounts | 349.00 | 349.00 | 349.00 | |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
084 Cash | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 8 522.00 | 8 522.00 | 8 522.00 | |
110 Total Assets | 11 995.00 | 3 234.00 | 8 761.00 | 11 995.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -35 051.00 | |||
136 Profit for the Year | -7 532.00 | |||
142 Total Equity - Total I | -35 083.00 | |||
156 Loans and similar debts | 1 521.00 | |||
166 Suppliers and related accounts | 10 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 777.00 | |||
172 Other debts | 31 777.00 | |||
176 Total debts | 43 844.00 | |||
180 Liabilities Total | 8 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 943.00 | 98 943.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 98 972.00 | 98 972.00 | ||
234 Purchases of goods (including customs duties) | 76 926.00 | 76 926.00 | ||
236 Inventory change (goods) | 1 621.00 | 1 621.00 | ||
242 Other external expenses | 18 024.00 | 18 024.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 7 866.00 | 7 866.00 | ||
252 Social security contributions | 1 676.00 | 1 676.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 106 504.00 | 106 504.00 | ||
270 Operating profit | -7 532.00 | -7 532.00 | ||
310 Profit or loss | -7 532.00 | -7 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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