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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : GASTRONOMIE D ASIE DU SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-09-30 | Complete |
| 2020-09-08 | Public | 2019-09-30 | Simplified |
| 2019-06-04 | Public | 2018-09-30 | Simplified |
| 2017-06-29 | Public | 2016-09-30 | Simplified |
| Name | GASTRONOMIE D'ASIE DU SUD EST |
| Siren | 491731873 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 7557 |
| Management number | 2012B00545 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 26 063.00 | 24 993.00 | 1 071.00 | 26 063.00 |
044 Total Fixed Assets | 76 188.00 | 25 117.00 | 51 071.00 | 76 188.00 |
050 Raw materials, supplies, in progress | 10 385.00 | 10 385.00 | 10 385.00 | |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
084 Cash | 6 491.00 | 6 491.00 | 6 491.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 18 028.00 | 18 028.00 | 18 028.00 | |
110 Total Assets | 94 216.00 | 25 117.00 | 69 099.00 | 94 216.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 749.00 | |||
136 Profit for the Year | 6 016.00 | |||
142 Total Equity - Total I | 12 367.00 | |||
156 Loans and similar debts | 9 247.00 | |||
166 Suppliers and related accounts | 5 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 899.00 | |||
172 Other debts | 42 343.00 | |||
176 Total debts | 56 732.00 | |||
180 Liabilities Total | 69 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 763.00 | |||
195 Of which payables due in more than one year | 3 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3.00 | 4.00 | 3.00 | |
218 Production of services sold - France | 105 321.00 | 102 187.00 | 105 321.00 | |
230 Other income | 1 874.00 | 3 067.00 | 1 874.00 | |
232 Total operating income excluding VAT | 107 199.00 | 105 257.00 | 107 199.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 983.00 | 38 314.00 | 33 983.00 | |
240 Inventory changes (raw materials and supplies) | -326.00 | 327.00 | -326.00 | |
242 Other external expenses | 37 032.00 | 39 670.00 | 37 032.00 | |
243 (including business tax) | 1 073.00 | 1 073.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 1 253.00 | 1 237.00 | |
24B (including equipment leasing) | 1 785.00 | 1 785.00 | ||
250 Staff compensation | 20 627.00 | 25 677.00 | 20 627.00 | |
252 Social security contributions | 7 887.00 | 10 339.00 | 7 887.00 | |
254 Depreciation and amortization | 531.00 | 641.00 | 531.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 100 981.00 | 116 221.00 | 100 981.00 | |
270 Operating profit | 6 218.00 | -10 964.00 | 6 218.00 | |
294 Financial expenses | 202.00 | 177.00 | 202.00 | |
310 Profit or loss | 6 016.00 | -11 141.00 | 6 016.00 | |
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