Grow your business safely with GOURMETS CONSEILS
All the information you need about GOURMETS CONSEILS to develop and secure your business in France
G
HOME >
CORPORATES
>
GOURMETS CONSEILS >
BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : GOURMETS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-02-03 | Public | 2016-12-31 | Simplified |
| Name | GOURMET PARTNERS |
| Siren | 750366502 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 10185 |
| Management number | 2012B00627 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 EGUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 900.00 | 4 900.00 | 4 900.00 | |
028 Tangible Assets | 36 477.00 | 18 570.00 | 17 908.00 | 36 477.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 41 407.00 | 23 470.00 | 17 938.00 | 41 407.00 |
068 Receivables – Trade and related accounts | 753 780.00 | 753 780.00 | 753 780.00 | |
072 Receivables – Other | 4 628.00 | 4 628.00 | 4 628.00 | |
084 Cash | 2 138.00 | 2 138.00 | 2 138.00 | |
096 Total Current Assets + Prepaid Expenses | 760 547.00 | 760 547.00 | 760 547.00 | |
110 Total Assets | 801 954.00 | 23 470.00 | 778 484.00 | 801 954.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 24 859.00 | |||
136 Profit for the Year | 31 136.00 | |||
142 Total Equity - Total I | 56 545.00 | |||
156 Loans and similar debts | 19 795.00 | |||
166 Suppliers and related accounts | 677 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 24 635.00 | |||
176 Total debts | 721 940.00 | |||
180 Liabilities Total | 778 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 598 625.00 | 598 625.00 | ||
210 Sales of goods - France | 2 025 738.00 | 702 427.00 | 2 025 738.00 | |
218 Production of services sold - France | 28 678.00 | 34 630.00 | 28 678.00 | |
230 Other income | 153.00 | 1.00 | 153.00 | |
232 Total operating income excluding VAT | 2 054 569.00 | 737 057.00 | 2 054 569.00 | |
234 Purchases of goods (including customs duties) | 1 864 671.00 | 515 773.00 | 1 864 671.00 | |
242 Other external expenses | 99 454.00 | 159 733.00 | 99 454.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 2 006.00 | 1 004.00 | |
250 Staff compensation | 32 000.00 | 20 000.00 | 32 000.00 | |
252 Social security contributions | 5 538.00 | 24 246.00 | 5 538.00 | |
254 Depreciation and amortization | 13 438.00 | 9 536.00 | 13 438.00 | |
262 Other expenses | 910.00 | 910.00 | ||
264 Total operating expenses | 2 017 014.00 | 731 293.00 | 2 017 014.00 | |
270 Operating profit | 37 554.00 | 5 764.00 | 37 554.00 | |
280 Financial income | 1 229.00 | 86.00 | 1 229.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 539.00 | 1 201.00 | 539.00 | |
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 7 108.00 | 767.00 | 7 108.00 | |
310 Profit or loss | 31 136.00 | 3 881.00 | 31 136.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 407.00 | 41 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 942.00 | 78 942.00 | ||
378 Amount of deductible VAT on goods and services | 281 511.00 | 281 511.00 | ||
all companies in France
Complete and comprehensive database.
