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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : GOURMANDISES DU DETROIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| Name | GOURMANDISES DU DETROIT |
| Siren | 839413507 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 3768 |
| Management number | 2018B00371 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62730 Marck |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 333.00 | 15 229.00 | 33 105.00 | 48 333.00 |
044 Total Fixed Assets | 48 333.00 | 15 229.00 | 33 105.00 | 48 333.00 |
060 Merchandise inventory | 1 173.00 | 1 173.00 | 1 173.00 | |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 77 812.00 | 77 812.00 | 77 812.00 | |
092 Prepaid expenses | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 81 269.00 | 81 269.00 | 81 269.00 | |
110 Total Assets | 129 602.00 | 15 229.00 | 114 374.00 | 129 602.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 440.00 | |||
136 Profit for the Year | 21 696.00 | |||
142 Total Equity - Total I | 52 636.00 | |||
166 Suppliers and related accounts | 1 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 284.00 | |||
172 Other debts | 59 857.00 | |||
176 Total debts | 61 737.00 | |||
180 Liabilities Total | 114 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194 571.00 | 194 571.00 | ||
226 Operating subsidies received | 680.00 | 680.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 195 261.00 | 195 261.00 | ||
234 Purchases of goods (including customs duties) | 36 977.00 | 36 977.00 | ||
236 Inventory change (goods) | 2 001.00 | 2 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 884.00 | 4 884.00 | ||
242 Other external expenses | 26 350.00 | 26 350.00 | ||
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 1 424.00 | ||
250 Staff compensation | 76 932.00 | 76 932.00 | ||
252 Social security contributions | 11 643.00 | 11 643.00 | ||
254 Depreciation and amortization | 9 667.00 | 9 667.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 169 879.00 | 169 879.00 | ||
270 Operating profit | 25 382.00 | 25 382.00 | ||
306 Income tax's | 3 686.00 | 3 686.00 | ||
310 Profit or loss | 21 696.00 | 21 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 333.00 | 48 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 337.00 | 19 337.00 | ||
378 Amount of deductible VAT on goods and services | 7 048.00 | 7 048.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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