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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : GOURMET W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-12-23 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | GOURMET W |
| Siren | 800013005 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5602 |
| Management number | 2014B00402 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 2 010.00 | 2 010.00 | 2 010.00 | |
028 Tangible Assets | 6 350.00 | 4 134.00 | 2 216.00 | 6 350.00 |
044 Total Fixed Assets | 93 360.00 | 6 144.00 | 87 216.00 | 93 360.00 |
050 Raw materials, supplies, in progress | 1 726.00 | 1 726.00 | 1 726.00 | |
072 Receivables – Other | 1 790.00 | 1 790.00 | 1 790.00 | |
084 Cash | 25 382.00 | 25 382.00 | 25 382.00 | |
096 Total Current Assets + Prepaid Expenses | 28 898.00 | 28 898.00 | 28 898.00 | |
110 Total Assets | 122 258.00 | 6 144.00 | 116 114.00 | 122 258.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 5 043.00 | |||
136 Profit for the Year | 12 293.00 | |||
142 Total Equity - Total I | 25 336.00 | |||
156 Loans and similar debts | 9 728.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 285.00 | |||
172 Other debts | 79 202.00 | |||
176 Total debts | 90 778.00 | |||
180 Liabilities Total | 116 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 165 878.00 | 165 878.00 | ||
232 Total operating income excluding VAT | 165 878.00 | 165 878.00 | ||
234 Purchases of goods (including customs duties) | 3 942.00 | 3 942.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 211.00 | 40 211.00 | ||
240 Inventory changes (raw materials and supplies) | 150.00 | 150.00 | ||
242 Other external expenses | 46 452.00 | 46 452.00 | ||
243 (including business tax) | -1 521.00 | -1 521.00 | ||
244 Taxes, duties and similar payments | 5 092.00 | 5 092.00 | ||
250 Staff compensation | 42 501.00 | 42 501.00 | ||
252 Social security contributions | 11 820.00 | 11 820.00 | ||
254 Depreciation and amortization | 895.00 | 895.00 | ||
264 Total operating expenses | 151 064.00 | 151 064.00 | ||
270 Operating profit | 14 814.00 | 14 814.00 | ||
294 Financial expenses | 815.00 | 815.00 | ||
306 Income tax's | 1 706.00 | 1 706.00 | ||
310 Profit or loss | 12 293.00 | 12 293.00 | ||
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