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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : LA GOURMANDISE ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | LA GOURMANDISE ERIC |
| Siren | 532481470 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 83612 |
| Management number | 2011B11807 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
028 Tangible Assets | 15 629.00 | 9 039.00 | 6 590.00 | 15 629.00 |
040 Financial Assets | 21 347.00 | 21 347.00 | 21 347.00 | |
044 Total Fixed Assets | 301 976.00 | 9 039.00 | 292 937.00 | 301 976.00 |
050 Raw materials, supplies, in progress | 3 879.00 | 3 879.00 | 3 879.00 | |
068 Receivables – Trade and related accounts | 184.00 | 184.00 | 184.00 | |
072 Receivables – Other | 3 666.00 | 3 666.00 | 3 666.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 49 306.00 | 49 306.00 | 49 306.00 | |
096 Total Current Assets + Prepaid Expenses | 57 066.00 | 57 066.00 | 57 066.00 | |
110 Total Assets | 359 042.00 | 9 039.00 | 350 003.00 | 359 042.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 77 624.00 | |||
136 Profit for the Year | 19 106.00 | |||
142 Total Equity - Total I | 105 530.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 24 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 013.00 | |||
172 Other debts | 219 520.00 | |||
176 Total debts | 244 474.00 | |||
180 Liabilities Total | 350 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 166.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 226 481.00 | 242 063.00 | 226 481.00 | |
230 Other income | 6 386.00 | 6 346.00 | 6 386.00 | |
232 Total operating income excluding VAT | 232 867.00 | 248 410.00 | 232 867.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 158.00 | 58 071.00 | 59 158.00 | |
240 Inventory changes (raw materials and supplies) | -488.00 | -363.00 | -488.00 | |
242 Other external expenses | 81 390.00 | 78 791.00 | 81 390.00 | |
243 (including business tax) | 1 759.00 | 1 759.00 | ||
244 Taxes, duties and similar payments | 2 501.00 | 2 846.00 | 2 501.00 | |
250 Staff compensation | 56 160.00 | 55 219.00 | 56 160.00 | |
252 Social security contributions | 10 862.00 | 11 968.00 | 10 862.00 | |
254 Depreciation and amortization | 804.00 | 161.00 | 804.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 210 389.00 | 206 692.00 | 210 389.00 | |
270 Operating profit | 22 478.00 | 41 717.00 | 22 478.00 | |
280 Financial income | 12.00 | |||
294 Financial expenses | 190.00 | |||
300 Exceptional expenses | 585.00 | |||
306 Income tax's | 3 372.00 | 6 001.00 | 3 372.00 | |
310 Profit or loss | 19 106.00 | 34 954.00 | 19 106.00 | |
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