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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : PROVENCE GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | PROVENCE GOURMET |
| Siren | 834672693 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 11274 |
| Management number | 2018B00244 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 182.00 | 772.00 | 2 410.00 | 3 182.00 |
044 Total Fixed Assets | 3 182.00 | 772.00 | 2 410.00 | 3 182.00 |
068 Receivables – Trade and related accounts | 2 184.00 | 2 184.00 | 2 184.00 | |
072 Receivables – Other | 4 082.00 | 4 082.00 | 4 082.00 | |
084 Cash | 38 290.00 | 38 290.00 | 38 290.00 | |
096 Total Current Assets + Prepaid Expenses | 44 556.00 | 44 556.00 | 44 556.00 | |
110 Total Assets | 47 739.00 | 772.00 | 46 967.00 | 47 739.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 663.00 | |||
136 Profit for the Year | 16 732.00 | |||
142 Total Equity - Total I | 29 045.00 | |||
166 Suppliers and related accounts | 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 626.00 | |||
172 Other debts | 17 200.00 | |||
176 Total debts | 17 921.00 | |||
180 Liabilities Total | 46 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 066.00 | 7 066.00 | ||
218 Production of services sold - France | 88 690.00 | 79 669.00 | 88 690.00 | |
230 Other income | 20.00 | 8.00 | 20.00 | |
232 Total operating income excluding VAT | 88 710.00 | 79 677.00 | 88 710.00 | |
234 Purchases of goods (including customs duties) | 24 813.00 | 19 901.00 | 24 813.00 | |
242 Other external expenses | 15 184.00 | 17 141.00 | 15 184.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
250 Staff compensation | 16 727.00 | 10 673.00 | 16 727.00 | |
252 Social security contributions | 9 756.00 | 4 884.00 | 9 756.00 | |
254 Depreciation and amortization | 424.00 | 348.00 | 424.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 67 931.00 | 52 951.00 | 67 931.00 | |
270 Operating profit | 20 779.00 | 26 726.00 | 20 779.00 | |
290 Exceptional income | 13.00 | 13.00 | ||
300 Exceptional expenses | 1 091.00 | 1 091.00 | ||
306 Income tax's | 2 969.00 | 4 009.00 | 2 969.00 | |
310 Profit or loss | 16 732.00 | 22 717.00 | 16 732.00 | |
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