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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : LA GOURMANDINE LENSOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-09-30 | Simplified |
| 2019-07-03 | Public | 2016-09-30 | Simplified |
| Name | LA GOURMANDINE LENSOISE |
| Siren | 813576725 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 4513 |
| Management number | 2015B01102 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 LENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 5 000.00 | 2 020.00 | 2 980.00 | 5 000.00 |
040 Financial Assets | 1 849.00 | 1 849.00 | 1 849.00 | |
044 Total Fixed Assets | 7 849.00 | 2 020.00 | 5 829.00 | 7 849.00 |
060 Merchandise inventory | 623.00 | 623.00 | 623.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 7 738.00 | 7 738.00 | 7 738.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 8 493.00 | 8 493.00 | 8 493.00 | |
110 Total Assets | 16 342.00 | 2 020.00 | 14 322.00 | 16 342.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 902.00 | |||
136 Profit for the Year | 214.00 | |||
142 Total Equity - Total I | 414.00 | |||
166 Suppliers and related accounts | 1 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 272.00 | |||
172 Other debts | 12 575.00 | |||
176 Total debts | 13 908.00 | |||
180 Liabilities Total | 14 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 812.00 | 72 812.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 72 879.00 | 72 879.00 | ||
234 Purchases of goods (including customs duties) | 33 649.00 | 33 649.00 | ||
236 Inventory change (goods) | -623.00 | -623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 432.00 | 1 432.00 | ||
242 Other external expenses | 21 849.00 | 21 849.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
250 Staff compensation | 10 364.00 | 10 364.00 | ||
252 Social security contributions | 2 444.00 | 2 444.00 | ||
254 Depreciation and amortization | 2 020.00 | 2 020.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 638.00 | 72 638.00 | ||
270 Operating profit | 241.00 | 241.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 214.00 | 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 7 849.00 | 7 849.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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