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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : GOURMET ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2013-12-31 | Simplified |
| Name | GOURMET ZEN |
| Siren | 534178637 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79849 |
| Management number | 2013B11826 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 100 782.00 | 92 308.00 | 8 475.00 | 100 782.00 |
040 Financial Assets | 13 615.00 | 13 615.00 | 13 615.00 | |
044 Total Fixed Assets | 425 897.00 | 93 808.00 | 332 089.00 | 425 897.00 |
060 Merchandise inventory | 4 622.00 | 4 622.00 | 4 622.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 050.00 | 2 050.00 | 2 050.00 | |
084 Cash | 2 467.00 | 2 467.00 | 2 467.00 | |
092 Prepaid expenses | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 9 921.00 | 9 921.00 | 9 921.00 | |
110 Total Assets | 435 818.00 | 93 808.00 | 342 010.00 | 435 818.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -17 514.00 | |||
136 Profit for the Year | -71 853.00 | |||
142 Total Equity - Total I | -59 367.00 | |||
156 Loans and similar debts | 38 016.00 | |||
166 Suppliers and related accounts | 36 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285 808.00 | |||
172 Other debts | 326 940.00 | |||
176 Total debts | 401 378.00 | |||
180 Liabilities Total | 342 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 608.00 | 608.00 | ||
490 Total Fixed Assets (Gross Value) | 425 289.00 | 425 289.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 871.00 | 33 871.00 | ||
378 Amount of deductible VAT on goods and services | 22 540.00 | 22 540.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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