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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : GOURMET D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2021-12-21 | Public | 2021-09-30 | Simplified |
| 2021-03-19 | Public | 2020-09-30 | Simplified |
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-09-06 | Public | 2018-09-30 | Simplified |
| Name | GOURMET D'ASIE |
| Siren | 828239731 |
| Closing | 2020-09-30 |
| Registry code | 8501 |
| Registration number | 3803 |
| Management number | 2017B00343 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 LES HERBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 998.00 | 998.00 | 998.00 | |
028 Tangible Assets | 268 319.00 | 84 080.00 | 184 239.00 | 268 319.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 275 817.00 | 85 078.00 | 190 739.00 | 275 817.00 |
050 Raw materials, supplies, in progress | 11 969.00 | 11 969.00 | 11 969.00 | |
072 Receivables – Other | 15 755.00 | 15 755.00 | 15 755.00 | |
084 Cash | 121 333.00 | 121 333.00 | 121 333.00 | |
092 Prepaid expenses | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 150 045.00 | 150 045.00 | 150 045.00 | |
110 Total Assets | 425 862.00 | 85 078.00 | 340 784.00 | 425 862.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 120 268.00 | |||
136 Profit for the Year | -29 478.00 | |||
142 Total Equity - Total I | 99 590.00 | |||
166 Suppliers and related accounts | 59 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 525.00 | |||
172 Other debts | 181 512.00 | |||
176 Total debts | 241 195.00 | |||
180 Liabilities Total | 340 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 618 794.00 | 854 688.00 | 618 794.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 20 590.00 | 26 428.00 | 20 590.00 | |
232 Total operating income excluding VAT | 643 884.00 | 881 116.00 | 643 884.00 | |
238 Purchases of raw materials and other supplies (including royalties | 247 278.00 | 341 527.00 | 247 278.00 | |
240 Inventory changes (raw materials and supplies) | 1 662.00 | 762.00 | 1 662.00 | |
242 Other external expenses | 125 665.00 | 142 624.00 | 125 665.00 | |
244 Taxes, duties and similar payments | 5 514.00 | 3 732.00 | 5 514.00 | |
250 Staff compensation | 165 786.00 | 214 310.00 | 165 786.00 | |
252 Social security contributions | 51 921.00 | 54 655.00 | 51 921.00 | |
254 Depreciation and amortization | 34 821.00 | 24 527.00 | 34 821.00 | |
262 Other expenses | 30.00 | 535.00 | 30.00 | |
264 Total operating expenses | 632 679.00 | 782 671.00 | 632 679.00 | |
270 Operating profit | 11 205.00 | 98 445.00 | 11 205.00 | |
280 Financial income | 1 398.00 | 1 362.00 | 1 398.00 | |
300 Exceptional expenses | 42 081.00 | 90.00 | 42 081.00 | |
306 Income tax's | 22 447.00 | |||
310 Profit or loss | -29 478.00 | 77 270.00 | -29 478.00 | |
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