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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : LE GOUT DE L'EXCELLENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LE GOUT DE L'EXCELLENCE |
| Siren | 502733967 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3722 |
| Management number | 2008B00707 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 LIMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
028 Tangible Assets | 3 234.00 | 3 234.00 | 3 234.00 | |
044 Total Fixed Assets | 3 473.00 | 3 234.00 | 239.00 | 3 473.00 |
060 Merchandise inventory | 1 844.00 | 1 844.00 | 1 844.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 3 730.00 | 3 730.00 | 3 730.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 5 643.00 | 5 643.00 | 5 643.00 | |
110 Total Assets | 9 116.00 | 3 234.00 | 5 882.00 | 9 116.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -7 483.00 | |||
136 Profit for the Year | 4 528.00 | |||
142 Total Equity - Total I | 4 544.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 747.00 | |||
172 Other debts | 590.00 | |||
176 Total debts | 1 337.00 | |||
180 Liabilities Total | 5 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 962.00 | 98 943.00 | 94 962.00 | |
230 Other income | 29.00 | |||
232 Total operating income excluding VAT | 94 962.00 | 98 972.00 | 94 962.00 | |
236 Inventory change (goods) | 5 369.00 | 1 621.00 | 5 369.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 933.00 | 76 925.00 | 61 933.00 | |
242 Other external expenses | 16 421.00 | 18 024.00 | 16 421.00 | |
244 Taxes, duties and similar payments | 348.00 | 378.00 | 348.00 | |
250 Staff compensation | 5 101.00 | 7 865.00 | 5 101.00 | |
252 Social security contributions | 1 260.00 | 1 676.00 | 1 260.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 90 434.00 | 106 504.00 | 90 434.00 | |
270 Operating profit | 4 528.00 | -7 531.00 | 4 528.00 | |
310 Profit or loss | 4 528.00 | -7 531.00 | 4 528.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 473.00 | 3 473.00 | ||
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