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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : PROVENCE GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | PROVENCE GOURMET |
| Siren | 834672693 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13205 |
| Management number | 2018B00244 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 MEYREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 517.00 | 145.00 | 2 372.00 | 2 517.00 |
044 Total Fixed Assets | 2 517.00 | 145.00 | 2 372.00 | 2 517.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 35 427.00 | 35 427.00 | 35 427.00 | |
096 Total Current Assets + Prepaid Expenses | 35 986.00 | 35 986.00 | 35 986.00 | |
110 Total Assets | 38 503.00 | 145.00 | 38 358.00 | 38 503.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 22 890.00 | |||
142 Total Equity - Total I | 24 390.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 833.00 | |||
172 Other debts | 13 718.00 | |||
176 Total debts | 13 968.00 | |||
180 Liabilities Total | 38 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 669.00 | 79 669.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 79 677.00 | 79 677.00 | ||
234 Purchases of goods (including customs duties) | 19 901.00 | 19 901.00 | ||
242 Other external expenses | 17 141.00 | 17 141.00 | ||
250 Staff compensation | 10 673.00 | 10 673.00 | ||
252 Social security contributions | 4 884.00 | 4 884.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 52 748.00 | 52 748.00 | ||
270 Operating profit | 26 929.00 | 26 929.00 | ||
306 Income tax's | 4 039.00 | 4 039.00 | ||
310 Profit or loss | 22 890.00 | 22 890.00 | ||
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