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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : LA TERRE DE GOURMANDISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-09-30 | Complete |
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| 2018-10-29 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | LA TERRE DE GOURMANDISE |
| Siren | 805067964 |
| Closing | 2018-09-30 |
| Registry code | 8701 |
| Registration number | 1738 |
| Management number | 2014B00563 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87400 ST LEONARD DE NOBLAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 300.00 | 9 300.00 | 9 300.00 | |
028 Tangible Assets | 3 040.00 | 2 457.00 | 583.00 | 3 040.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 12 950.00 | 2 457.00 | 10 493.00 | 12 950.00 |
060 Merchandise inventory | 3 675.00 | 3 675.00 | 3 675.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 1 278.00 | 1 278.00 | 1 278.00 | |
096 Total Current Assets + Prepaid Expenses | 5 011.00 | 5 011.00 | 5 011.00 | |
110 Total Assets | 17 961.00 | 2 457.00 | 15 504.00 | 17 961.00 |
120 Share or Individual Capital | 1 875.00 | |||
134 Retained Earnings | -2 147.00 | |||
136 Profit for the Year | 1 178.00 | |||
142 Total Equity - Total I | 906.00 | |||
156 Loans and similar debts | 8 458.00 | |||
166 Suppliers and related accounts | 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 427.00 | |||
172 Other debts | 5 424.00 | |||
176 Total debts | 14 598.00 | |||
180 Liabilities Total | 15 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 629.00 | 9 959.00 | 7 629.00 | |
218 Production of services sold - France | 3 016.00 | 3 016.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 10 645.00 | 9 960.00 | 10 645.00 | |
234 Purchases of goods (including customs duties) | 3 916.00 | 5 090.00 | 3 916.00 | |
236 Inventory change (goods) | 649.00 | 231.00 | 649.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 63.00 | 31.00 | |
242 Other external expenses | 6 543.00 | 5 820.00 | 6 543.00 | |
244 Taxes, duties and similar payments | 623.00 | 453.00 | 623.00 | |
252 Social security contributions | 1 598.00 | 970.00 | 1 598.00 | |
254 Depreciation and amortization | 571.00 | 643.00 | 571.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 13 932.00 | 13 274.00 | 13 932.00 | |
270 Operating profit | -3 287.00 | -3 313.00 | -3 287.00 | |
290 Exceptional income | 4 800.00 | 6 500.00 | 4 800.00 | |
294 Financial expenses | 335.00 | 420.00 | 335.00 | |
300 Exceptional expenses | 20.00 | |||
310 Profit or loss | 1 178.00 | 2 746.00 | 1 178.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 950.00 | 12 950.00 | ||
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