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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : GG CUISINES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-06-30 | Simplified |
| 2022-01-03 | Public | 2018-06-30 | Simplified |
| 2019-10-29 | Public | 2015-06-30 | Simplified |
| Name | GG CUISINES SARL |
| Siren | 401316708 |
| Closing | 2015-06-30 |
| Registry code | 6852 |
| Registration number | 4556 |
| Management number | 1995B00360 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 Richwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 774.00 | 10 613.00 | 6 161.00 | 16 774.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 16 820.00 | 10 613.00 | 6 207.00 | 16 820.00 |
050 Raw materials, supplies, in progress | 1 720.00 | 1 720.00 | 1 720.00 | |
068 Receivables – Trade and related accounts | 4 134.00 | 4 134.00 | 4 134.00 | |
072 Receivables – Other | 2 695.00 | 2 695.00 | 2 695.00 | |
084 Cash | 15 564.00 | 15 564.00 | 15 564.00 | |
092 Prepaid expenses | 2 627.00 | 2 627.00 | 2 627.00 | |
096 Total Current Assets + Prepaid Expenses | 25 021.00 | 25 021.00 | 25 021.00 | |
110 Total Assets | 41 841.00 | 10 613.00 | 31 228.00 | 41 841.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -5 693.00 | |||
136 Profit for the Year | -1 461.00 | |||
142 Total Equity - Total I | 1 646.00 | |||
156 Loans and similar debts | 2 422.00 | |||
166 Suppliers and related accounts | 14 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 12 404.00 | |||
176 Total debts | 29 582.00 | |||
180 Liabilities Total | 31 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 166.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 108.00 | 57 108.00 | ||
222 Inventory production | 1 720.00 | 1 720.00 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 57 212.00 | 57 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 170.00 | 4 170.00 | ||
242 Other external expenses | 21 094.00 | 21 094.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 3 463.00 | 3 463.00 | ||
250 Staff compensation | 15 060.00 | 15 060.00 | ||
252 Social security contributions | 10 562.00 | 10 562.00 | ||
254 Depreciation and amortization | 3 010.00 | 3 010.00 | ||
264 Total operating expenses | 57 358.00 | 57 358.00 | ||
270 Operating profit | -146.00 | -146.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
300 Exceptional expenses | 1 228.00 | 1 228.00 | ||
310 Profit or loss | -1 461.00 | -1 461.00 | ||
316 Non-deductible compensation and personal benefits | 15 060.00 | 15 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 642.00 | 9 642.00 | ||
492 Total Fixed Assets (Increases) | 8 166.00 | 8 166.00 | ||
494 Total Fixed Assets (Decreases) | 988.00 | 988.00 | ||
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