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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : VIVE LA GOURMANDISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-08-31 | Simplified |
| 2022-06-03 | Public | 2021-08-31 | Simplified |
| 2020-01-07 | Public | 2019-08-31 | Simplified |
| 2019-05-14 | Public | 2018-08-31 | Simplified |
| 2018-01-01 | Public | 2016-08-31 | Simplified |
| Name | VIVE LA GOURMANDISE |
| Siren | 504682840 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 796 |
| Management number | 2008B14876 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 7 959.00 | 7 959.00 | 7 959.00 | |
028 Tangible Assets | 42 516.00 | 40 906.00 | 1 610.00 | 42 516.00 |
040 Financial Assets | 6 289.00 | 6 289.00 | 6 289.00 | |
044 Total Fixed Assets | 141 764.00 | 48 865.00 | 92 899.00 | 141 764.00 |
060 Merchandise inventory | 3 089.00 | 3 089.00 | 3 089.00 | |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 18 380.00 | 18 380.00 | 18 380.00 | |
096 Total Current Assets + Prepaid Expenses | 22 027.00 | 22 027.00 | 22 027.00 | |
110 Total Assets | 163 791.00 | 48 865.00 | 114 926.00 | 163 791.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
136 Profit for the Year | 13 295.00 | |||
142 Total Equity - Total I | 36 295.00 | |||
166 Suppliers and related accounts | 2 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 095.00 | |||
172 Other debts | 75 509.00 | |||
176 Total debts | 77 631.00 | |||
180 Liabilities Total | 113 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 760.00 | 117 760.00 | ||
232 Total operating income excluding VAT | 117 760.00 | 117 760.00 | ||
234 Purchases of goods (including customs duties) | 53 039.00 | 53 039.00 | ||
236 Inventory change (goods) | 827.00 | 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 694.00 | 4 694.00 | ||
240 Inventory changes (raw materials and supplies) | -1 226.00 | -1 226.00 | ||
242 Other external expenses | 28 479.00 | 28 479.00 | ||
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
250 Staff compensation | 15 335.00 | 15 335.00 | ||
252 Social security contributions | 4 257.00 | 4 257.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
264 Total operating expenses | 106 681.00 | 106 681.00 | ||
270 Operating profit | 11 079.00 | 11 079.00 | ||
290 Exceptional income | 2 505.00 | 2 505.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | 13 295.00 | 13 295.00 | ||
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