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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : GOURMET AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-07-31 | Complete |
| 2022-04-25 | Public | 2021-07-31 | Complete |
| 2021-07-30 | Public | 2020-07-31 | Simplified |
| Name | GOURMET AND CO |
| Siren | 879257384 |
| Closing | 2020-07-31 |
| Registry code | 3802 |
| Registration number | B2021/008115 |
| Management number | 2019B01618 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 984.00 | 43 984.00 | 43 984.00 | |
014 Intangible Assets - Other | 2 073.00 | 73.00 | 2 000.00 | 2 073.00 |
028 Tangible Assets | 21 992.00 | 56.00 | 21 936.00 | 21 992.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 68 898.00 | 128.00 | 68 769.00 | 68 898.00 |
072 Receivables – Other | 2 216.00 | 2 216.00 | 2 216.00 | |
084 Cash | 14 655.00 | 14 655.00 | 14 655.00 | |
096 Total Current Assets + Prepaid Expenses | 16 870.00 | 16 870.00 | 16 870.00 | |
110 Total Assets | 85 768.00 | 128.00 | 85 640.00 | 85 768.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 309.00 | |||
142 Total Equity - Total I | 2 691.00 | |||
156 Loans and similar debts | 75 024.00 | |||
166 Suppliers and related accounts | 7 925.00 | |||
176 Total debts | 82 949.00 | |||
180 Liabilities Total | 85 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 898.00 | |||
195 Of which payables due in more than one year | 69 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 156.00 | 2 156.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
264 Total operating expenses | 2 285.00 | 2 285.00 | ||
270 Operating profit | -2 285.00 | -2 285.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -2 309.00 | -2 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 43 984.00 | 43 984.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 073.00 | 2 073.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 992.00 | 21 992.00 | ||
482 INCREASES Financial Assets | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 68 898.00 | 68 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 406.00 | 406.00 | ||
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