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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : LA GOURMANDISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| Name | LA GOURMANDISE |
| Siren | 851076216 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3285 |
| Management number | 2019B03455 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 46 800.00 | 46 800.00 | 46 800.00 | |
AR Technical installations, industrial equipment and tools | 10 500.00 | 714.00 | 9 786.00 | 10 500.00 |
AT Other tangible assets | 7 000.00 | 123.00 | 6 877.00 | 7 000.00 |
BH Other financial assets | 5 236.00 | 5 236.00 | 5 236.00 | |
BJ TOTAL (I) | 69 536.00 | 837.00 | 68 699.00 | 69 536.00 |
BZ Other receivables | 9 738.00 | 9 738.00 | 9 738.00 | |
CF Cash and cash equivalents | 3 186.00 | 3 186.00 | 3 186.00 | |
CH Prepaid expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
CJ TOTAL (II) | 14 379.00 | 14 379.00 | 14 379.00 | |
CO Grand total (0 to V) | 83 915.00 | 837.00 | 83 078.00 | 83 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 549.00 | 8 549.00 | ||
DL TOTAL (I) | 9 549.00 | 9 549.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 000.00 | 32 000.00 | ||
DX Trade payables and related accounts | 25 091.00 | 25 091.00 | ||
DY Tax and social security liabilities | 1 509.00 | 1 509.00 | ||
EA Other liabilities | 14 929.00 | 14 929.00 | ||
EC TOTAL (IV) | 73 529.00 | 73 529.00 | ||
EE Grand total (I to V) | 83 078.00 | 83 078.00 | ||
EG Accrued income and payables due within one year | 73 529.00 | 73 529.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 52 746.00 | 52 746.00 | 52 746.00 | |
FJ Net sales | 52 746.00 | 52 746.00 | 52 746.00 | |
FR Total operating income (I) | 52 746.00 | |||
FS Purchases of goods (including customs duties) | 273.00 | |||
FU Purchases of raw materials and other supplies | 19 863.00 | |||
FW Other purchases and external expenses | 21 715.00 | |||
GA Operating Expenses - Depreciation and Amortization | 837.00 | |||
GF Total Operating Expenses (II) | 42 688.00 | |||
GG - OPERATING RESULT (I - II) | 10 058.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 509.00 | 1 509.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 746.00 | 52 746.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 197.00 | 44 197.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 549.00 | 8 549.00 | ||
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