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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : GASTRONOMIE D ASIE DU SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-09-30 | Complete |
| 2020-09-08 | Public | 2019-09-30 | Simplified |
| 2019-06-04 | Public | 2018-09-30 | Simplified |
| 2017-06-29 | Public | 2016-09-30 | Simplified |
| Name | GASTRONOMIE D'ASIE DU SUD EST |
| Siren | 491731873 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 5465 |
| Management number | 2012B00545 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 25 300.00 | 24 461.00 | 839.00 | 25 300.00 |
044 Total Fixed Assets | 75 424.00 | 24 586.00 | 50 839.00 | 75 424.00 |
050 Raw materials, supplies, in progress | 10 059.00 | 10 059.00 | 10 059.00 | |
072 Receivables – Other | 1 013.00 | 1 013.00 | 1 013.00 | |
084 Cash | 8 889.00 | 8 889.00 | 8 889.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 20 278.00 | 20 278.00 | 20 278.00 | |
110 Total Assets | 95 702.00 | 24 586.00 | 71 116.00 | 95 702.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 392.00 | |||
136 Profit for the Year | -11 141.00 | |||
142 Total Equity - Total I | 6 351.00 | |||
156 Loans and similar debts | 17 199.00 | |||
166 Suppliers and related accounts | 5 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 716.00 | |||
172 Other debts | 41 677.00 | |||
176 Total debts | 64 765.00 | |||
180 Liabilities Total | 71 116.00 | |||
195 Of which payables due in more than one year | 7 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4.00 | 4.00 | ||
218 Production of services sold - France | 102 187.00 | 102 160.00 | 102 187.00 | |
230 Other income | 3 067.00 | 3.00 | 3 067.00 | |
232 Total operating income excluding VAT | 105 257.00 | 102 163.00 | 105 257.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 314.00 | 36 987.00 | 38 314.00 | |
240 Inventory changes (raw materials and supplies) | 327.00 | -1 897.00 | 327.00 | |
242 Other external expenses | 39 670.00 | 36 787.00 | 39 670.00 | |
243 (including business tax) | 1 056.00 | 1 056.00 | ||
244 Taxes, duties and similar payments | 1 253.00 | 1 076.00 | 1 253.00 | |
250 Staff compensation | 25 677.00 | 15 609.00 | 25 677.00 | |
252 Social security contributions | 10 339.00 | 7 804.00 | 10 339.00 | |
254 Depreciation and amortization | 641.00 | 2 584.00 | 641.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 116 221.00 | 98 951.00 | 116 221.00 | |
270 Operating profit | -10 964.00 | 3 212.00 | -10 964.00 | |
290 Exceptional income | 163.00 | |||
294 Financial expenses | 177.00 | 312.00 | 177.00 | |
300 Exceptional expenses | 885.00 | |||
310 Profit or loss | -11 141.00 | 2 177.00 | -11 141.00 | |
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