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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : GOURMANDISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2017-12-31 | Simplified |
| 2021-04-12 | Public | 2016-12-31 | Simplified |
| Name | GOURMANDISE |
| Siren | 530420959 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9380 |
| Management number | 2011B00847 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 Chanteloup-les-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 161.00 | 9 161.00 | 9 161.00 | |
044 Total Fixed Assets | 9 161.00 | 9 161.00 | 9 161.00 | |
060 Merchandise inventory | 806.00 | 806.00 | 806.00 | |
072 Receivables – Other | 2 832.00 | 2 832.00 | 2 832.00 | |
084 Cash | 12 030.00 | 12 030.00 | 12 030.00 | |
096 Total Current Assets + Prepaid Expenses | 15 668.00 | 15 668.00 | 15 668.00 | |
110 Total Assets | 24 829.00 | 9 161.00 | 15 668.00 | 24 829.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 975.00 | |||
136 Profit for the Year | 978.00 | |||
142 Total Equity - Total I | 5 053.00 | |||
166 Suppliers and related accounts | 4 283.00 | |||
172 Other debts | 6 331.00 | |||
176 Total debts | 10 614.00 | |||
180 Liabilities Total | 15 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 102.00 | 88 102.00 | ||
232 Total operating income excluding VAT | 88 102.00 | 88 102.00 | ||
234 Purchases of goods (including customs duties) | 30 046.00 | 30 046.00 | ||
236 Inventory change (goods) | 24.00 | 24.00 | ||
242 Other external expenses | 20 371.00 | 20 371.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 32 122.00 | 32 122.00 | ||
252 Social security contributions | 3 887.00 | 3 887.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 86 945.00 | 86 945.00 | ||
270 Operating profit | 1 157.00 | 1 157.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 982.00 | 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 161.00 | 9 161.00 | ||
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