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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : LA GOURMANDISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | LA GOURMANDISE |
| Siren | 839258019 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10727 |
| Management number | 2018B00897 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 10 000.00 | 1 342.00 | 8 658.00 | 10 000.00 |
040 Financial Assets | 4 505.00 | 4 505.00 | 4 505.00 | |
044 Total Fixed Assets | 244 505.00 | 1 342.00 | 243 162.00 | 244 505.00 |
050 Raw materials, supplies, in progress | 1 825.00 | 1 825.00 | 1 825.00 | |
072 Receivables – Other | 1 307.00 | 1 307.00 | 1 307.00 | |
084 Cash | 26 242.00 | 26 242.00 | 26 242.00 | |
096 Total Current Assets + Prepaid Expenses | 29 374.00 | 29 374.00 | 29 374.00 | |
110 Total Assets | 273 878.00 | 1 342.00 | 272 536.00 | 273 878.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 744.00 | |||
142 Total Equity - Total I | 6 744.00 | |||
156 Loans and similar debts | 1 490.00 | |||
166 Suppliers and related accounts | 6 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248 011.00 | |||
172 Other debts | 258 247.00 | |||
176 Total debts | 265 792.00 | |||
180 Liabilities Total | 272 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 244 505.00 | |||
195 Of which payables due in more than one year | 248 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 355.00 | 76 355.00 | ||
218 Production of services sold - France | 7 705.00 | 7 705.00 | ||
224 Capitalized production | 3 060.00 | 3 060.00 | ||
230 Other income | 2 108.00 | 2 108.00 | ||
232 Total operating income excluding VAT | 89 228.00 | 89 228.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 577.00 | 33 577.00 | ||
240 Inventory changes (raw materials and supplies) | -1 825.00 | -1 825.00 | ||
242 Other external expenses | 31 469.00 | 31 469.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 14 771.00 | 14 771.00 | ||
252 Social security contributions | 2 512.00 | 2 512.00 | ||
254 Depreciation and amortization | 1 342.00 | 1 342.00 | ||
264 Total operating expenses | 82 615.00 | 82 615.00 | ||
270 Operating profit | 6 613.00 | 6 613.00 | ||
306 Income tax's | 869.00 | 869.00 | ||
310 Profit or loss | 5 744.00 | 5 744.00 | ||
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