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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : AU RENDEZ-VOUS DES GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-03-31 | Simplified |
| 2020-03-12 | Public | 2019-03-31 | Simplified |
| Name | AU RENDEZ-VOUS DES GOURMANDS |
| Siren | 841024763 |
| Closing | 2019-03-31 |
| Registry code | 7701 |
| Registration number | 2390 |
| Management number | 2018B01573 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 2 313.00 | 2 313.00 | 2 313.00 | |
096 Total Current Assets + Prepaid Expenses | 2 466.00 | 2 466.00 | 2 466.00 | |
110 Total Assets | 92 466.00 | 92 466.00 | 92 466.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 698.00 | |||
142 Total Equity - Total I | -1 698.00 | |||
156 Loans and similar debts | 2 300.00 | |||
166 Suppliers and related accounts | 1 771.00 | |||
172 Other debts | 90 094.00 | |||
176 Total debts | 94 165.00 | |||
180 Liabilities Total | 92 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 853.00 | 43 853.00 | ||
232 Total operating income excluding VAT | 43 851.00 | 43 851.00 | ||
234 Purchases of goods (including customs duties) | 978.00 | 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 860.00 | 14 860.00 | ||
242 Other external expenses | 29 907.00 | 29 907.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 2 396.00 | 2 396.00 | ||
252 Social security contributions | 378.00 | 378.00 | ||
264 Total operating expenses | 48 574.00 | 48 574.00 | ||
270 Operating profit | -4 724.00 | -4 724.00 | ||
290 Exceptional income | 26.00 | 26.00 | ||
310 Profit or loss | -4 698.00 | -4 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 384.00 | 4 384.00 | ||
378 Amount of deductible VAT on goods and services | 2 115.00 | 2 115.00 | ||
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