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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : STUDIO DES GOURMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| Name | STUDIO DES GOURMETS |
| Siren | 814144119 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 55460 |
| Management number | 2015B08052 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 074.00 | 3 880.00 | 13 194.00 | 17 074.00 |
044 Total Fixed Assets | 17 074.00 | 3 880.00 | 13 194.00 | 17 074.00 |
050 Raw materials, supplies, in progress | 1 066.00 | 1 066.00 | 1 066.00 | |
068 Receivables – Trade and related accounts | 2 575.00 | 2 575.00 | 2 575.00 | |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 138.00 | 4 138.00 | 4 138.00 | |
110 Total Assets | 21 211.00 | 3 880.00 | 17 331.00 | 21 211.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 575.00 | |||
136 Profit for the Year | -5 616.00 | |||
142 Total Equity - Total I | -11 191.00 | |||
156 Loans and similar debts | 6 556.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 016.00 | |||
172 Other debts | 21 166.00 | |||
176 Total debts | 28 522.00 | |||
180 Liabilities Total | 17 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 694.00 | 19 080.00 | 11 694.00 | |
218 Production of services sold - France | 1 375.00 | |||
230 Other income | 29.00 | 3.00 | 29.00 | |
232 Total operating income excluding VAT | 11 723.00 | 20 458.00 | 11 723.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 598.00 | 8 379.00 | 3 598.00 | |
240 Inventory changes (raw materials and supplies) | 453.00 | -221.00 | 453.00 | |
242 Other external expenses | 7 635.00 | 8 883.00 | 7 635.00 | |
244 Taxes, duties and similar payments | 299.00 | 142.00 | 299.00 | |
252 Social security contributions | 3 559.00 | 2 539.00 | 3 559.00 | |
254 Depreciation and amortization | 1 607.00 | 1 607.00 | 1 607.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 17 163.00 | 21 330.00 | 17 163.00 | |
270 Operating profit | -5 440.00 | -871.00 | -5 440.00 | |
294 Financial expenses | 176.00 | 220.00 | 176.00 | |
310 Profit or loss | -5 616.00 | -1 092.00 | -5 616.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 074.00 | 17 074.00 | ||
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