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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : LA GUINGUETTE GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | LA GUINGUETTE GOURMANDE |
| Siren | 839930906 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 5180 |
| Management number | 2018B00663 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 SAUVIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 1 851.00 | 20 149.00 | 22 000.00 |
044 Total Fixed Assets | 22 000.00 | 1 851.00 | 20 149.00 | 22 000.00 |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 200.00 | 200.00 | 200.00 | |
110 Total Assets | 22 200.00 | 1 851.00 | 20 349.00 | 22 200.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 979.00 | |||
142 Total Equity - Total I | -2 979.00 | |||
156 Loans and similar debts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 100.00 | |||
172 Other debts | 23 324.00 | |||
176 Total debts | 23 328.00 | |||
180 Liabilities Total | 20 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 490.00 | 15 490.00 | ||
224 Capitalized production | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 15 579.00 | 15 579.00 | ||
234 Purchases of goods (including customs duties) | 385.00 | 385.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 150.00 | 5 150.00 | ||
242 Other external expenses | 10 020.00 | 10 020.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
250 Staff compensation | 1 815.00 | 1 815.00 | ||
252 Social security contributions | 375.00 | 375.00 | ||
254 Depreciation and amortization | 1 851.00 | 1 851.00 | ||
262 Other expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 20 513.00 | 20 513.00 | ||
270 Operating profit | -4 934.00 | -4 934.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | -4 979.00 | -4 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
492 Total Fixed Assets (Increases) | 22 000.00 | 22 000.00 | ||
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