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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : GOURMET WANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | GOURMET WANG |
| Siren | 521600023 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51614 |
| Management number | 2010B02479 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 500.00 | 106 500.00 | 106 500.00 | |
014 Intangible Assets - Other | 3 410.00 | 3 410.00 | 3 410.00 | |
028 Tangible Assets | 9 890.00 | 8 175.00 | 1 715.00 | 9 890.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 122 800.00 | 11 585.00 | 111 215.00 | 122 800.00 |
050 Raw materials, supplies, in progress | 3 388.00 | 3 388.00 | 3 388.00 | |
072 Receivables – Other | 1 430.00 | 1 430.00 | 1 430.00 | |
084 Cash | 57 775.00 | 57 775.00 | 57 775.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 62 760.00 | 62 760.00 | 62 760.00 | |
110 Total Assets | 185 561.00 | 11 585.00 | 173 976.00 | 185 561.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 274.00 | |||
136 Profit for the Year | 6 604.00 | |||
142 Total Equity - Total I | 29 678.00 | |||
166 Suppliers and related accounts | 3 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 964.00 | |||
172 Other debts | 140 863.00 | |||
176 Total debts | 144 298.00 | |||
180 Liabilities Total | 173 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 147 708.00 | 147 708.00 | ||
230 Other income | 6 132.00 | 6 132.00 | ||
232 Total operating income excluding VAT | 153 839.00 | 153 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 997.00 | 45 997.00 | ||
240 Inventory changes (raw materials and supplies) | -1 221.00 | -1 221.00 | ||
242 Other external expenses | 34 533.00 | 34 533.00 | ||
244 Taxes, duties and similar payments | 1 942.00 | 1 942.00 | ||
250 Staff compensation | 48 766.00 | 48 766.00 | ||
252 Social security contributions | 16 472.00 | 16 472.00 | ||
254 Depreciation and amortization | 599.00 | 599.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 147 098.00 | 147 098.00 | ||
270 Operating profit | 6 741.00 | 6 741.00 | ||
290 Exceptional income | 806.00 | 806.00 | ||
306 Income tax's | 943.00 | 943.00 | ||
310 Profit or loss | 6 604.00 | 6 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 122 150.00 | 122 150.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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