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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : GOURMAND'IS BY DIDICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2018-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| Name | GOURMAND'IS BY DIDICK |
| Siren | 819143272 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003568 |
| Management number | 2016B00486 |
| Activity code | 1071D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 827.00 | 8 007.00 | 4 820.00 | 12 827.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 13 827.00 | 8 007.00 | 5 820.00 | 13 827.00 |
050 Raw materials, supplies, in progress | 1 425.00 | 1 425.00 | 1 425.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 8 577.00 | 8 577.00 | 8 577.00 | |
092 Prepaid expenses | 1 844.00 | 1 844.00 | 1 844.00 | |
096 Total Current Assets + Prepaid Expenses | 12 188.00 | 12 188.00 | 12 188.00 | |
110 Total Assets | 26 016.00 | 8 007.00 | 18 009.00 | 26 016.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 383.00 | |||
136 Profit for the Year | -5 238.00 | |||
142 Total Equity - Total I | 1 646.00 | |||
166 Suppliers and related accounts | 4 594.00 | |||
172 Other debts | 11 769.00 | |||
176 Total debts | 16 363.00 | |||
180 Liabilities Total | 18 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 722.00 | 69 380.00 | 69 722.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 74 246.00 | 69 380.00 | 74 246.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 804.00 | 28 049.00 | 23 804.00 | |
240 Inventory changes (raw materials and supplies) | 113.00 | -1 538.00 | 113.00 | |
242 Other external expenses | 28 533.00 | 25 337.00 | 28 533.00 | |
244 Taxes, duties and similar payments | 2 265.00 | 2 219.00 | 2 265.00 | |
250 Staff compensation | 18 473.00 | 3 043.00 | 18 473.00 | |
252 Social security contributions | 7 190.00 | 1 103.00 | 7 190.00 | |
254 Depreciation and amortization | 1 876.00 | 1 952.00 | 1 876.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 82 260.00 | 60 165.00 | 82 260.00 | |
270 Operating profit | -8 014.00 | 9 215.00 | -8 014.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 4 103.00 | 2 495.00 | 4 103.00 | |
294 Financial expenses | 138.00 | 64.00 | 138.00 | |
300 Exceptional expenses | 1 192.00 | 10.00 | 1 192.00 | |
310 Profit or loss | -5 238.00 | 11 640.00 | -5 238.00 | |
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