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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : EURL LA GOURMANDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | EURL LA GOURMANDINE |
| Siren | 818157521 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001735 |
| Management number | 2016B00036 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09140 OUST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 116 415.00 | 25 111.00 | 91 304.00 | 116 415.00 |
044 Total Fixed Assets | 121 415.00 | 25 111.00 | 96 304.00 | 121 415.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 14 057.00 | 14 057.00 | 14 057.00 | |
084 Cash | 7 161.00 | 7 161.00 | 7 161.00 | |
096 Total Current Assets + Prepaid Expenses | 25 217.00 | 25 217.00 | 25 217.00 | |
110 Total Assets | 146 632.00 | 25 111.00 | 121 522.00 | 146 632.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 32 614.00 | |||
136 Profit for the Year | -13 799.00 | |||
140 Regulated Provisions | 11 061.00 | |||
142 Total Equity - Total I | 117 876.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 384.00 | |||
172 Other debts | 1 262.00 | |||
176 Total debts | 3 646.00 | |||
180 Liabilities Total | 121 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 958.00 | 958.00 | ||
232 Total operating income excluding VAT | 958.00 | 958.00 | ||
242 Other external expenses | 6 711.00 | 18 494.00 | 6 711.00 | |
244 Taxes, duties and similar payments | 451.00 | 2 837.00 | 451.00 | |
250 Staff compensation | 6 900.00 | |||
252 Social security contributions | 3 194.00 | 2 358.00 | 3 194.00 | |
254 Depreciation and amortization | 4 400.00 | 4 489.00 | 4 400.00 | |
264 Total operating expenses | 14 756.00 | 35 079.00 | 14 756.00 | |
270 Operating profit | -13 798.00 | -35 078.00 | -13 798.00 | |
290 Exceptional income | 1 839.00 | |||
294 Financial expenses | 1.00 | 17.00 | 1.00 | |
310 Profit or loss | -13 799.00 | -33 256.00 | -13 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 415.00 | 121 415.00 | ||
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