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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : LES GOURMANDISES DE MARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Partially confidential | 2019-06-30 | Simplified |
| Name | LES GOURMANDISES DE MARY |
| Siren | 523264075 |
| Closing | 2019-06-30 |
| Registry code | 8602 |
| Registration number | 1780 |
| Management number | 2010B00442 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86240 FONTAINE-LE-COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
014 Intangible Assets - Other | 29 529.00 | 29 529.00 | 29 529.00 | |
028 Tangible Assets | 101 856.00 | 85 659.00 | 16 197.00 | 101 856.00 |
040 Financial Assets | 1 872.00 | 1 872.00 | 1 872.00 | |
044 Total Fixed Assets | 318 258.00 | 115 189.00 | 203 069.00 | 318 258.00 |
050 Raw materials, supplies, in progress | 7 017.00 | 7 017.00 | 7 017.00 | |
060 Merchandise inventory | 1 502.00 | 1 502.00 | 1 502.00 | |
068 Receivables – Trade and related accounts | 4 433.00 | 4 433.00 | 4 433.00 | |
072 Receivables – Other | 12 438.00 | 12 438.00 | 12 438.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
092 Prepaid expenses | 1 859.00 | 1 859.00 | 1 859.00 | |
096 Total Current Assets + Prepaid Expenses | 30 251.00 | 30 251.00 | 30 251.00 | |
110 Total Assets | 348 509.00 | 115 189.00 | 233 320.00 | 348 509.00 |
120 Share or Individual Capital | 33 000.00 | |||
134 Retained Earnings | 48 796.00 | |||
136 Profit for the Year | 12 985.00 | |||
142 Total Equity - Total I | 94 781.00 | |||
156 Loans and similar debts | 12 544.00 | |||
166 Suppliers and related accounts | 74 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 353.00 | |||
172 Other debts | 51 685.00 | |||
176 Total debts | 138 538.00 | |||
180 Liabilities Total | 233 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 314.00 | |||
195 Of which payables due in more than one year | 1 718.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 537.00 | 1 537.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 127.00 | 2 127.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 600.00 | 3 600.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 310 943.00 | 310 943.00 | ||
492 Total Fixed Assets (Increases) | 7 314.00 | 7 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 704.00 | 19 704.00 | ||
378 Amount of deductible VAT on goods and services | 23 247.00 | 23 247.00 | ||
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