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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : PLAISIRS GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-03-31 | Simplified |
| 2022-04-28 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-22 | Partially confidential | 2020-03-31 | Simplified |
| 2018-01-08 | Public | 2017-03-31 | Simplified |
| 2018-01-04 | Public | 2016-03-31 | Simplified |
| Name | PLAISIRS GOURMANDS |
| Siren | 511394942 |
| Closing | 2020-03-31 |
| Registry code | 5402 |
| Registration number | 2898 |
| Management number | 2009B00313 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 800.00 | 84 800.00 | 84 800.00 | |
028 Tangible Assets | 32 712.00 | 14 955.00 | 17 757.00 | 32 712.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 117 857.00 | 14 955.00 | 102 902.00 | 117 857.00 |
060 Merchandise inventory | 7 452.00 | 7 452.00 | 7 452.00 | |
072 Receivables – Other | 5 293.00 | 5 293.00 | 5 293.00 | |
084 Cash | 6 410.00 | 6 410.00 | 6 410.00 | |
092 Prepaid expenses | 3 214.00 | 3 214.00 | 3 214.00 | |
096 Total Current Assets + Prepaid Expenses | 22 369.00 | 22 369.00 | 22 369.00 | |
110 Total Assets | 140 226.00 | 14 955.00 | 125 271.00 | 140 226.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 57 253.00 | |||
136 Profit for the Year | 748.00 | |||
142 Total Equity - Total I | 63 501.00 | |||
156 Loans and similar debts | 24 474.00 | |||
166 Suppliers and related accounts | 20 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 16 620.00 | |||
176 Total debts | 61 770.00 | |||
180 Liabilities Total | 125 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 399.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 917.00 | |||
195 Of which payables due in more than one year | 10 085.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 600.00 | 3 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 399.00 | 18 399.00 | ||
490 Total Fixed Assets (Gross Value) | 99 666.00 | 99 666.00 | ||
492 Total Fixed Assets (Increases) | 18 399.00 | 18 399.00 | ||
494 Total Fixed Assets (Decreases) | 208.00 | 208.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 917.00 | 917.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 917.00 | 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 201.00 | 41 201.00 | ||
378 Amount of deductible VAT on goods and services | 27 490.00 | 27 490.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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