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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : FINS METS GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-09-30 | Simplified |
| 2020-09-03 | Public | 2019-09-30 | Simplified |
| 2019-08-30 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| Name | FINS METS GOURMANDS |
| Siren | 499875086 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 13313 |
| Management number | 2007B01969 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 029.00 | 37 899.00 | 131.00 | 38 029.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 40 629.00 | 37 899.00 | 2 731.00 | 40 629.00 |
060 Merchandise inventory | 4 511.00 | 4 511.00 | 4 511.00 | |
072 Receivables – Other | 5 511.00 | 5 511.00 | 5 511.00 | |
080 Sellable securities | 16 629.00 | 16 629.00 | 16 629.00 | |
084 Cash | 6 485.00 | 6 485.00 | 6 485.00 | |
096 Total Current Assets + Prepaid Expenses | 33 135.00 | 33 135.00 | 33 135.00 | |
110 Total Assets | 73 764.00 | 37 899.00 | 35 866.00 | 73 764.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 321.00 | |||
134 Retained Earnings | -1 874.00 | |||
136 Profit for the Year | -6 875.00 | |||
142 Total Equity - Total I | 16 822.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 11 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 730.00 | |||
172 Other debts | 7 387.00 | |||
176 Total debts | 19 044.00 | |||
180 Liabilities Total | 35 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 239.00 | 46 132.00 | 42 239.00 | |
230 Other income | 91.00 | 3 461.00 | 91.00 | |
232 Total operating income excluding VAT | 42 330.00 | 49 594.00 | 42 330.00 | |
234 Purchases of goods (including customs duties) | 15 512.00 | 15 460.00 | 15 512.00 | |
236 Inventory change (goods) | -1 144.00 | 245.00 | -1 144.00 | |
238 Purchases of raw materials and other supplies (including royalties | 444.00 | 480.00 | 444.00 | |
242 Other external expenses | 28 050.00 | 28 207.00 | 28 050.00 | |
243 (including business tax) | 1 364.00 | 1 364.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 1 901.00 | 1 608.00 | |
250 Staff compensation | 2 398.00 | 2 364.00 | 2 398.00 | |
252 Social security contributions | 836.00 | 956.00 | 836.00 | |
254 Depreciation and amortization | 869.00 | 2 058.00 | 869.00 | |
262 Other expenses | 519.00 | 495.00 | 519.00 | |
264 Total operating expenses | 49 092.00 | 52 166.00 | 49 092.00 | |
270 Operating profit | -6 762.00 | -2 572.00 | -6 762.00 | |
280 Financial income | 27.00 | |||
294 Financial expenses | 88.00 | 97.00 | 88.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -6 875.00 | -2 642.00 | -6 875.00 | |
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