Grow your business safely with LA GOURMANDISE
All the information you need about LA GOURMANDISE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA GOURMANDISE >
BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : LA GOURMANDISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | LA GOURMANDISE |
| Siren | 839258019 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9569 |
| Management number | 2018B00897 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 14 911.00 | 3 690.00 | 11 221.00 | 14 911.00 |
040 Financial Assets | 4 505.00 | 4 505.00 | 4 505.00 | |
044 Total Fixed Assets | 249 416.00 | 3 690.00 | 245 726.00 | 249 416.00 |
060 Merchandise inventory | 2 415.00 | 2 415.00 | 2 415.00 | |
084 Cash | 2 104.00 | 2 104.00 | 2 104.00 | |
092 Prepaid expenses | 21 950.00 | 21 950.00 | 21 950.00 | |
096 Total Current Assets + Prepaid Expenses | 26 469.00 | 26 469.00 | 26 469.00 | |
110 Total Assets | 275 885.00 | 3 690.00 | 272 195.00 | 275 885.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 644.00 | |||
136 Profit for the Year | 14 899.00 | |||
142 Total Equity - Total I | 21 643.00 | |||
156 Loans and similar debts | 219 242.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 8 465.00 | |||
172 Other debts | 22 645.00 | |||
176 Total debts | 250 552.00 | |||
180 Liabilities Total | 272 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 050.00 | 76 355.00 | 157 050.00 | |
218 Production of services sold - France | 81 496.00 | 7 705.00 | 81 496.00 | |
224 Capitalized production | 5 017.00 | 3 060.00 | 5 017.00 | |
230 Other income | 4 323.00 | 2 108.00 | 4 323.00 | |
232 Total operating income excluding VAT | 247 887.00 | 89 228.00 | 247 887.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 174.00 | 33 577.00 | 63 174.00 | |
240 Inventory changes (raw materials and supplies) | -590.00 | -1 825.00 | -590.00 | |
242 Other external expenses | 47 354.00 | 31 469.00 | 47 354.00 | |
244 Taxes, duties and similar payments | 5 161.00 | 769.00 | 5 161.00 | |
250 Staff compensation | 100 641.00 | 14 771.00 | 100 641.00 | |
252 Social security contributions | 12 257.00 | 2 512.00 | 12 257.00 | |
254 Depreciation and amortization | 2 347.00 | 1 342.00 | 2 347.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 230 349.00 | 82 615.00 | 230 349.00 | |
270 Operating profit | 17 538.00 | 6 613.00 | 17 538.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 2 629.00 | 869.00 | 2 629.00 | |
310 Profit or loss | 14 899.00 | 5 744.00 | 14 899.00 | |
all companies in France
Complete and comprehensive database.
