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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : LE PLAISIR DU GOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| 2021-09-13 | Public | 2020-09-30 | Simplified |
| 2020-12-03 | Public | 2019-09-30 | Simplified |
| 2018-12-10 | Public | 2018-09-30 | Simplified |
| 2017-10-18 | Public | 2016-09-30 | Simplified |
| Name | LE PLAISIR DU GOUT |
| Siren | 792676678 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/011009 |
| Management number | 2013B00747 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 350.00 | 27 719.00 | 18 631.00 | 46 350.00 |
044 Total Fixed Assets | 46 350.00 | 27 719.00 | 18 631.00 | 46 350.00 |
060 Merchandise inventory | 240.00 | 240.00 | 240.00 | |
084 Cash | 384.00 | 384.00 | 384.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 1 111.00 | 1 111.00 | 1 111.00 | |
110 Total Assets | 47 461.00 | 27 719.00 | 19 742.00 | 47 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 132.00 | |||
136 Profit for the Year | 2 979.00 | |||
142 Total Equity - Total I | 4 211.00 | |||
156 Loans and similar debts | 2 501.00 | |||
166 Suppliers and related accounts | 1 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 087.00 | |||
172 Other debts | 11 491.00 | |||
176 Total debts | 15 531.00 | |||
180 Liabilities Total | 19 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 234.00 | |||
195 Of which payables due in more than one year | 9 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 584.00 | 29 667.00 | 23 584.00 | |
226 Operating subsidies received | 4 498.00 | 4 498.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 28 082.00 | 29 668.00 | 28 082.00 | |
234 Purchases of goods (including customs duties) | 7 872.00 | 9 446.00 | 7 872.00 | |
236 Inventory change (goods) | -5.00 | 15.00 | -5.00 | |
238 Purchases of raw materials and other supplies (including royalties | 257.00 | 440.00 | 257.00 | |
242 Other external expenses | 6 898.00 | 12 118.00 | 6 898.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 674.00 | 720.00 | 674.00 | |
250 Staff compensation | 1 600.00 | 1 390.00 | 1 600.00 | |
252 Social security contributions | 1 197.00 | 1 132.00 | 1 197.00 | |
254 Depreciation and amortization | 5 795.00 | 3 408.00 | 5 795.00 | |
262 Other expenses | 145.00 | 145.00 | ||
264 Total operating expenses | 24 432.00 | 28 669.00 | 24 432.00 | |
270 Operating profit | 3 650.00 | 1 000.00 | 3 650.00 | |
294 Financial expenses | 326.00 | 477.00 | 326.00 | |
300 Exceptional expenses | 345.00 | 79.00 | 345.00 | |
310 Profit or loss | 2 979.00 | 444.00 | 2 979.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 234.00 | 12 234.00 | ||
490 Total Fixed Assets (Gross Value) | 34 117.00 | 34 117.00 | ||
492 Total Fixed Assets (Increases) | 12 234.00 | 12 234.00 | ||
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