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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : GOURMET D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GOURMET D'ASIE |
| Siren | 751111402 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19742 |
| Management number | 2012B02959 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| 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 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 9 625.00 | 9 625.00 | 9 625.00 | |
028 Tangible Assets | 20 918.00 | 12 317.00 | 8 601.00 | 20 918.00 |
040 Financial Assets | 10 782.00 | 10 782.00 | 10 782.00 | |
044 Total Fixed Assets | 211 326.00 | 21 943.00 | 189 383.00 | 211 326.00 |
050 Raw materials, supplies, in progress | 1 653.00 | 1 653.00 | 1 653.00 | |
072 Receivables – Other | 15 193.00 | 15 193.00 | 15 193.00 | |
084 Cash | 15 584.00 | 15 584.00 | 15 584.00 | |
096 Total Current Assets + Prepaid Expenses | 32 431.00 | 32 431.00 | 32 431.00 | |
110 Total Assets | 243 756.00 | 21 943.00 | 221 813.00 | 243 756.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 61 288.00 | |||
136 Profit for the Year | -8 649.00 | |||
142 Total Equity - Total I | 60 639.00 | |||
166 Suppliers and related accounts | 5 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 841.00 | |||
172 Other debts | 155 949.00 | |||
176 Total debts | 161 174.00 | |||
180 Liabilities Total | 221 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 198 005.00 | 198 005.00 | ||
230 Other income | 10 151.00 | 10 151.00 | ||
232 Total operating income excluding VAT | 208 156.00 | 208 156.00 | ||
234 Purchases of goods (including customs duties) | 1 633.00 | 1 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 075.00 | 49 075.00 | ||
240 Inventory changes (raw materials and supplies) | 761.00 | 761.00 | ||
242 Other external expenses | 45 901.00 | 45 901.00 | ||
243 (including business tax) | 1 685.00 | 1 685.00 | ||
244 Taxes, duties and similar payments | 6 556.00 | 6 556.00 | ||
250 Staff compensation | 88 839.00 | 88 839.00 | ||
252 Social security contributions | 21 282.00 | 21 282.00 | ||
254 Depreciation and amortization | 2 281.00 | 2 281.00 | ||
264 Total operating expenses | 216 328.00 | 216 328.00 | ||
270 Operating profit | -8 172.00 | -8 172.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 480.00 | 480.00 | ||
310 Profit or loss | -8 649.00 | -8 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 118.00 | 118.00 | ||
490 Total Fixed Assets (Gross Value) | 211 208.00 | 211 208.00 | ||
492 Total Fixed Assets (Increases) | 118.00 | 118.00 | ||
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