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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : LE GOUT DE L'EXCELLENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LE GOUT DE L'EXCELLENCE |
| Siren | 502733967 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 9687 |
| Management number | 2008B00707 |
| Activity code | 4799A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 Limours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
028 Tangible Assets | 27 234.00 | 6 620.00 | 20 614.00 | 27 234.00 |
044 Total Fixed Assets | 27 473.00 | 6 620.00 | 20 853.00 | 27 473.00 |
060 Merchandise inventory | 17 265.00 | 17 265.00 | 17 265.00 | |
072 Receivables – Other | 914.00 | 914.00 | 914.00 | |
084 Cash | 983.00 | 983.00 | 983.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 19 193.00 | 19 193.00 | 19 193.00 | |
110 Total Assets | 46 666.00 | 6 620.00 | 40 046.00 | 46 666.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 955.00 | |||
136 Profit for the Year | 7 243.00 | |||
142 Total Equity - Total I | 11 788.00 | |||
156 Loans and similar debts | 20 591.00 | |||
166 Suppliers and related accounts | 4 273.00 | |||
172 Other debts | 3 394.00 | |||
176 Total debts | 28 258.00 | |||
180 Liabilities Total | 40 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 189.00 | 94 189.00 | ||
226 Operating subsidies received | 4 402.00 | 4 402.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 98 623.00 | 98 623.00 | ||
236 Inventory change (goods) | -15 421.00 | -15 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 034.00 | 85 034.00 | ||
242 Other external expenses | 11 473.00 | 11 473.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
250 Staff compensation | 5 034.00 | 5 034.00 | ||
252 Social security contributions | 1 341.00 | 1 341.00 | ||
254 Depreciation and amortization | 3 388.00 | 3 388.00 | ||
262 Other expenses | -163.00 | -163.00 | ||
264 Total operating expenses | 91 380.00 | 91 380.00 | ||
270 Operating profit | 7 243.00 | 7 243.00 | ||
310 Profit or loss | 7 243.00 | 7 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 000.00 | 24 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 473.00 | 3 473.00 | ||
492 Total Fixed Assets (Increases) | 24 000.00 | 24 000.00 | ||
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