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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : LE PLAISIR DES GOURMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | LE PLAISIR DES GOURMETS |
| Siren | 432322030 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43120 |
| Management number | 2000B12586 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 271 359.00 | 271 359.00 | 271 359.00 | |
028 Tangible Assets | 41 140.00 | 28 305.00 | 12 835.00 | 41 140.00 |
040 Financial Assets | 6 330.00 | 6 330.00 | 6 330.00 | |
044 Total Fixed Assets | 318 830.00 | 28 305.00 | 290 525.00 | 318 830.00 |
050 Raw materials, supplies, in progress | 6 989.00 | 6 989.00 | 6 989.00 | |
072 Receivables – Other | 37 450.00 | 37 450.00 | 37 450.00 | |
084 Cash | 51 031.00 | 51 031.00 | 51 031.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 95 570.00 | 95 570.00 | 95 570.00 | |
110 Total Assets | 414 400.00 | 28 305.00 | 386 095.00 | 414 400.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 105 347.00 | |||
136 Profit for the Year | 33 082.00 | |||
142 Total Equity - Total I | 146 814.00 | |||
156 Loans and similar debts | 12 803.00 | |||
166 Suppliers and related accounts | 39 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 359.00 | |||
172 Other debts | 186 802.00 | |||
176 Total debts | 239 281.00 | |||
180 Liabilities Total | 386 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 332 829.00 | 318 092.00 | 332 829.00 | |
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
226 Operating subsidies received | 700.00 | 700.00 | ||
230 Other income | 14 565.00 | 13 843.00 | 14 565.00 | |
232 Total operating income excluding VAT | 363 094.00 | 331 934.00 | 363 094.00 | |
238 Purchases of raw materials and other supplies (including royalties | 119 560.00 | 108 950.00 | 119 560.00 | |
240 Inventory changes (raw materials and supplies) | -851.00 | 1 142.00 | -851.00 | |
242 Other external expenses | 57 349.00 | 55 069.00 | 57 349.00 | |
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 2 753.00 | 2 773.00 | 2 753.00 | |
250 Staff compensation | 120 484.00 | 122 365.00 | 120 484.00 | |
252 Social security contributions | 24 613.00 | 22 258.00 | 24 613.00 | |
254 Depreciation and amortization | 2 485.00 | 2 540.00 | 2 485.00 | |
262 Other expenses | 195.00 | 9.00 | 195.00 | |
264 Total operating expenses | 326 588.00 | 315 106.00 | 326 588.00 | |
270 Operating profit | 36 507.00 | 16 829.00 | 36 507.00 | |
280 Financial income | 125.00 | 1 159.00 | 125.00 | |
294 Financial expenses | 340.00 | 412.00 | 340.00 | |
306 Income tax's | 3 209.00 | 3 209.00 | ||
310 Profit or loss | 33 082.00 | 17 576.00 | 33 082.00 | |
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