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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : AU GOUT DU JOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | AU GOUT DU JOUR |
| Siren | 821591948 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 17528 |
| Management number | 2016B06709 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 333.00 | 648.00 | 1 685.00 | 2 333.00 |
044 Total Fixed Assets | 2 333.00 | 648.00 | 1 685.00 | 2 333.00 |
072 Receivables – Other | 17 664.00 | 17 664.00 | 17 664.00 | |
084 Cash | 4 351.00 | 4 351.00 | 4 351.00 | |
096 Total Current Assets + Prepaid Expenses | 22 015.00 | 22 015.00 | 22 015.00 | |
110 Total Assets | 24 348.00 | 648.00 | 23 700.00 | 24 348.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 314.00 | |||
136 Profit for the Year | -8 396.00 | |||
142 Total Equity - Total I | 17 918.00 | |||
166 Suppliers and related accounts | 59.00 | |||
172 Other debts | 5 723.00 | |||
176 Total debts | 5 782.00 | |||
180 Liabilities Total | 23 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 132 650.00 | 132 650.00 | ||
218 Production of services sold - France | 73 603.00 | 73 603.00 | ||
232 Total operating income excluding VAT | 73 603.00 | 73 603.00 | ||
242 Other external expenses | 59 853.00 | 59 853.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
250 Staff compensation | 11 693.00 | 11 693.00 | ||
252 Social security contributions | 8 932.00 | 8 932.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
264 Total operating expenses | 81 552.00 | 81 552.00 | ||
270 Operating profit | -7 949.00 | -7 949.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 435.00 | 435.00 | ||
306 Income tax's | 4 467.00 | 4 467.00 | ||
310 Profit or loss | -8 396.00 | -8 396.00 | ||
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