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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : LES GOURMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | LES GOURMETS |
| Siren | 353968092 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15544 |
| Management number | 1990B01614 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 637.00 | 39 637.00 | 39 637.00 | |
028 Tangible Assets | 9 891.00 | 7 461.00 | 2 431.00 | 9 891.00 |
040 Financial Assets | 963.00 | 963.00 | 963.00 | |
044 Total Fixed Assets | 50 491.00 | 7 461.00 | 43 031.00 | 50 491.00 |
060 Merchandise inventory | 9 393.00 | 9 393.00 | 9 393.00 | |
072 Receivables – Other | 3 586.00 | 3 586.00 | 3 586.00 | |
084 Cash | 11 580.00 | 11 580.00 | 11 580.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 24 960.00 | 24 960.00 | 24 960.00 | |
110 Total Assets | 75 451.00 | 7 461.00 | 67 991.00 | 75 451.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 52 979.00 | |||
136 Profit for the Year | -5 770.00 | |||
142 Total Equity - Total I | 55 594.00 | |||
166 Suppliers and related accounts | 5 289.00 | |||
172 Other debts | 7 107.00 | |||
176 Total debts | 12 397.00 | |||
180 Liabilities Total | 67 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 485.00 | 94 485.00 | ||
232 Total operating income excluding VAT | 94 485.00 | 94 485.00 | ||
234 Purchases of goods (including customs duties) | 35 851.00 | 35 851.00 | ||
236 Inventory change (goods) | 3 476.00 | 3 476.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 147.00 | 3 147.00 | ||
242 Other external expenses | 24 185.00 | 24 185.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 1 077.00 | ||
250 Staff compensation | 18 804.00 | 18 804.00 | ||
252 Social security contributions | 8 715.00 | 8 715.00 | ||
254 Depreciation and amortization | 1 595.00 | 1 595.00 | ||
264 Total operating expenses | 96 849.00 | 96 849.00 | ||
270 Operating profit | -2 364.00 | -2 364.00 | ||
294 Financial expenses | 3 406.00 | 3 406.00 | ||
310 Profit or loss | -5 770.00 | -5 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 49 891.00 | 49 891.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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