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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : GOURMANLYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | GOURMANLYNE |
| Siren | 792791584 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011162 |
| Management number | 2013B00874 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 140.00 | 3 986.00 | 154.00 | 4 140.00 |
044 Total Fixed Assets | 4 140.00 | 3 986.00 | 154.00 | 4 140.00 |
060 Merchandise inventory | 3 488.00 | 3 488.00 | 3 488.00 | |
072 Receivables – Other | 5 840.00 | 5 840.00 | 5 840.00 | |
084 Cash | 46 234.00 | 46 234.00 | 46 234.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 55 704.00 | 55 704.00 | 55 704.00 | |
110 Total Assets | 59 845.00 | 3 986.00 | 55 858.00 | 59 845.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 20 991.00 | |||
136 Profit for the Year | 8 327.00 | |||
142 Total Equity - Total I | 32 318.00 | |||
156 Loans and similar debts | 588.00 | |||
166 Suppliers and related accounts | 3 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 780.00 | |||
172 Other debts | 19 249.00 | |||
176 Total debts | 23 541.00 | |||
180 Liabilities Total | 55 858.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 140.00 | 4 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 371.00 | 8 371.00 | ||
378 Amount of deductible VAT on goods and services | 10 298.00 | 10 298.00 | ||
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