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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : LE REPAIRE DU GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-06-30 | Simplified |
| Name | LE REPAIRE DU GOURMET |
| Siren | 514837244 |
| Closing | 2018-06-30 |
| Registry code | 7402 |
| Registration number | 2967 |
| Management number | 2009B00499 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 SCIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
060 Merchandise inventory | 2 740.00 | 2 740.00 | 2 740.00 | |
072 Receivables – Other | 4 018.00 | 4 018.00 | 4 018.00 | |
084 Cash | 10 404.00 | 10 404.00 | 10 404.00 | |
096 Total Current Assets + Prepaid Expenses | 17 162.00 | 17 162.00 | 17 162.00 | |
110 Total Assets | 17 322.00 | 17 322.00 | 17 322.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 148.00 | |||
136 Profit for the Year | 2 715.00 | |||
142 Total Equity - Total I | 10 863.00 | |||
156 Loans and similar debts | 4 077.00 | |||
166 Suppliers and related accounts | 2 382.00 | |||
176 Total debts | 6 459.00 | |||
180 Liabilities Total | 17 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 407.00 | 96 407.00 | ||
232 Total operating income excluding VAT | 96 407.00 | 96 407.00 | ||
234 Purchases of goods (including customs duties) | 53 662.00 | 53 662.00 | ||
236 Inventory change (goods) | 1 760.00 | 1 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 854.00 | 854.00 | ||
242 Other external expenses | 23 172.00 | 23 172.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 2 384.00 | 2 384.00 | ||
250 Staff compensation | 7 810.00 | 7 810.00 | ||
252 Social security contributions | 3 668.00 | 3 668.00 | ||
264 Total operating expenses | 93 309.00 | 93 309.00 | ||
270 Operating profit | 3 098.00 | 3 098.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 359.00 | 359.00 | ||
310 Profit or loss | 2 715.00 | 2 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160.00 | 160.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 302.00 | 5 302.00 | ||
378 Amount of deductible VAT on goods and services | 6 784.00 | 6 784.00 | ||
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