Grow your business safely with GOURMET D'ASIE
All the information you need about GOURMET D'ASIE to develop and secure your business in France
G
HOME >
CORPORATES
>
GOURMET D'ASIE >
BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : GOURMET D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GOURMET D'ASIE |
| Siren | 751111402 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22640 |
| Management number | 2012B02959 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 9 625.00 | 9 625.00 | 9 625.00 | |
028 Tangible Assets | 20 918.00 | 14 598.00 | 6 320.00 | 20 918.00 |
040 Financial Assets | 10 782.00 | 10 782.00 | 10 782.00 | |
044 Total Fixed Assets | 211 326.00 | 24 223.00 | 187 102.00 | 211 326.00 |
050 Raw materials, supplies, in progress | -2 612.00 | -2 612.00 | -2 612.00 | |
072 Receivables – Other | 14 847.00 | 14 847.00 | 14 847.00 | |
084 Cash | 23 041.00 | 23 041.00 | 23 041.00 | |
096 Total Current Assets + Prepaid Expenses | 35 276.00 | 35 276.00 | 35 276.00 | |
110 Total Assets | 246 602.00 | 24 223.00 | 222 378.00 | 246 602.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 52 639.00 | |||
136 Profit for the Year | 15 718.00 | |||
142 Total Equity - Total I | 76 357.00 | |||
164 Advances and down payments received on current orders | 20.00 | |||
166 Suppliers and related accounts | 2 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 841.00 | |||
172 Other debts | 143 227.00 | |||
176 Total debts | 146 022.00 | |||
180 Liabilities Total | 222 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 202 182.00 | 202 182.00 | ||
230 Other income | 9 636.00 | 9 636.00 | ||
232 Total operating income excluding VAT | 211 818.00 | 211 818.00 | ||
234 Purchases of goods (including customs duties) | 2 307.00 | 2 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 384.00 | 55 384.00 | ||
240 Inventory changes (raw materials and supplies) | 4 266.00 | 4 266.00 | ||
242 Other external expenses | 44 378.00 | 44 378.00 | ||
243 (including business tax) | 1 705.00 | 1 705.00 | ||
244 Taxes, duties and similar payments | 4 116.00 | 4 116.00 | ||
250 Staff compensation | 76 608.00 | 76 608.00 | ||
252 Social security contributions | 8 736.00 | 8 736.00 | ||
254 Depreciation and amortization | 2 281.00 | 2 281.00 | ||
264 Total operating expenses | 198 076.00 | 198 076.00 | ||
270 Operating profit | 13 742.00 | 13 742.00 | ||
280 Financial income | 164.00 | 164.00 | ||
290 Exceptional income | 2 250.00 | 2 250.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 15 718.00 | 15 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 211 326.00 | 211 326.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
