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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : France Gourmet Import Export
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2016-12-31 | Simplified |
| Name | France Gourmet Import Export |
| Siren | 818644700 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/012482 |
| Management number | 2016B00879 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 98.00 | 98.00 | 98.00 | |
060 Merchandise inventory | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 182.00 | 182.00 | 182.00 | |
084 Cash | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 595.00 | 595.00 | 595.00 | |
110 Total Assets | 693.00 | 98.00 | 595.00 | 693.00 |
120 Share or Individual Capital | 350.00 | |||
134 Retained Earnings | -2 014.00 | |||
136 Profit for the Year | 1 089.00 | |||
142 Total Equity - Total I | -575.00 | |||
156 Loans and similar debts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 118.00 | |||
172 Other debts | 1 118.00 | |||
176 Total debts | 1 170.00 | |||
180 Liabilities Total | 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 263.00 | 263.00 | ||
232 Total operating income excluding VAT | 263.00 | 263.00 | ||
270 Operating profit | 263.00 | 263.00 | ||
290 Exceptional income | 1 082.00 | 1 082.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
310 Profit or loss | 1 089.00 | 1 089.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53.00 | 53.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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