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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | GOURMET |
| Siren | 815291885 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 124213 |
| Management number | 2015B26625 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| 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 | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
014 Intangible Assets - Other | 5 800.00 | 3 442.00 | 2 358.00 | 5 800.00 |
028 Tangible Assets | 18 226.00 | 6 253.00 | 11 972.00 | 18 226.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 136 026.00 | 9 696.00 | 126 330.00 | 136 026.00 |
050 Raw materials, supplies, in progress | 1 687.00 | 1 687.00 | 1 687.00 | |
072 Receivables – Other | 3 288.00 | 3 288.00 | 3 288.00 | |
084 Cash | 9 916.00 | 9 916.00 | 9 916.00 | |
096 Total Current Assets + Prepaid Expenses | 14 891.00 | 14 891.00 | 14 891.00 | |
110 Total Assets | 150 917.00 | 9 696.00 | 141 221.00 | 150 917.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -28 181.00 | |||
136 Profit for the Year | -8 280.00 | |||
142 Total Equity - Total I | -28 462.00 | |||
156 Loans and similar debts | 49 176.00 | |||
166 Suppliers and related accounts | 9 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 280.00 | |||
172 Other debts | 111 212.00 | |||
176 Total debts | 169 683.00 | |||
180 Liabilities Total | 141 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 79 975.00 | 79 975.00 | ||
230 Other income | 1 764.00 | 1 764.00 | ||
232 Total operating income excluding VAT | 81 739.00 | 81 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 143.00 | 24 143.00 | ||
240 Inventory changes (raw materials and supplies) | -1 119.00 | -1 119.00 | ||
242 Other external expenses | 38 964.00 | 38 964.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 19 005.00 | 19 005.00 | ||
252 Social security contributions | 2 465.00 | 2 465.00 | ||
254 Depreciation and amortization | 4 511.00 | 4 511.00 | ||
264 Total operating expenses | 88 598.00 | 88 598.00 | ||
270 Operating profit | -6 859.00 | -6 859.00 | ||
294 Financial expenses | 1 284.00 | 1 284.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
310 Profit or loss | -8 280.00 | -8 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 400.00 | 10 400.00 | ||
490 Total Fixed Assets (Gross Value) | 125 626.00 | 125 626.00 | ||
492 Total Fixed Assets (Increases) | 10 400.00 | 10 400.00 | ||
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