Grow your business safely with AU GOUT DU MONDE
All the information you need about AU GOUT DU MONDE to develop and secure your business in France
A
HOME >
CORPORATES
>
AU GOUT DU MONDE >
BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : AU GOUT DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2019-09-16 | Public | 2016-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | AU GOUT DU MONDE |
| Siren | 534142716 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3847 |
| Management number | 2011B01654 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 11 318.00 | 11 112.00 | 206.00 | 11 318.00 |
040 Financial Assets | 436.00 | 436.00 | 436.00 | |
044 Total Fixed Assets | 91 754.00 | 11 112.00 | 80 642.00 | 91 754.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 7 625.00 | 7 625.00 | 7 625.00 | |
084 Cash | 5 830.00 | 5 830.00 | 5 830.00 | |
096 Total Current Assets + Prepaid Expenses | 14 455.00 | 14 455.00 | 14 455.00 | |
110 Total Assets | 106 209.00 | 11 112.00 | 95 097.00 | 106 209.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 501.00 | |||
134 Retained Earnings | 67 313.00 | |||
136 Profit for the Year | 16 631.00 | |||
142 Total Equity - Total I | 89 444.00 | |||
156 Loans and similar debts | 212.00 | |||
166 Suppliers and related accounts | 2 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 3 236.00 | |||
176 Total debts | 5 653.00 | |||
180 Liabilities Total | 95 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 136 234.00 | 167 377.00 | 136 234.00 | |
230 Other income | 1.00 | 2 188.00 | 1.00 | |
232 Total operating income excluding VAT | 136 235.00 | 169 565.00 | 136 235.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 539.00 | 34 706.00 | 28 539.00 | |
242 Other external expenses | 23 475.00 | 26 629.00 | 23 475.00 | |
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 3 871.00 | 6 251.00 | 3 871.00 | |
250 Staff compensation | 45 259.00 | 47 058.00 | 45 259.00 | |
252 Social security contributions | 14 837.00 | 13 524.00 | 14 837.00 | |
254 Depreciation and amortization | 380.00 | 380.00 | 380.00 | |
262 Other expenses | 959.00 | 864.00 | 959.00 | |
264 Total operating expenses | 117 320.00 | 129 412.00 | 117 320.00 | |
270 Operating profit | 18 915.00 | 40 153.00 | 18 915.00 | |
290 Exceptional income | 655.00 | 655.00 | ||
294 Financial expenses | 51.00 | |||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 2 935.00 | 6 065.00 | 2 935.00 | |
310 Profit or loss | 16 631.00 | 34 036.00 | 16 631.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 754.00 | 91 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 342.00 | 17 342.00 | ||
378 Amount of deductible VAT on goods and services | 3 574.00 | 3 574.00 | ||
all companies in France
Complete and comprehensive database.
