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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : FOOD GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | FOOD GOURMET |
| Siren | 801319302 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 22460 |
| Management number | 2014B01240 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 65 521.00 | 33 535.00 | 31 986.00 | 65 521.00 |
040 Financial Assets | 6 356.00 | 6 356.00 | 6 356.00 | |
044 Total Fixed Assets | 101 877.00 | 33 535.00 | 68 342.00 | 101 877.00 |
072 Receivables – Other | 1 892.00 | 1 892.00 | 1 892.00 | |
084 Cash | 4 017.00 | 4 017.00 | 4 017.00 | |
096 Total Current Assets + Prepaid Expenses | 5 908.00 | 5 908.00 | 5 908.00 | |
110 Total Assets | 107 786.00 | 33 535.00 | 74 251.00 | 107 786.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 11 046.00 | |||
136 Profit for the Year | 133.00 | |||
142 Total Equity - Total I | 16 178.00 | |||
156 Loans and similar debts | 12 040.00 | |||
166 Suppliers and related accounts | 14 316.00 | |||
172 Other debts | 31 716.00 | |||
176 Total debts | 58 072.00 | |||
180 Liabilities Total | 74 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 215.00 | 130 215.00 | ||
232 Total operating income excluding VAT | 130 215.00 | 130 215.00 | ||
234 Purchases of goods (including customs duties) | 1 478.00 | 1 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 334.00 | 41 334.00 | ||
242 Other external expenses | 38 535.00 | 38 535.00 | ||
244 Taxes, duties and similar payments | 2 037.00 | 2 037.00 | ||
250 Staff compensation | 30 425.00 | 30 425.00 | ||
252 Social security contributions | 2 025.00 | 2 025.00 | ||
254 Depreciation and amortization | 11 727.00 | 11 727.00 | ||
264 Total operating expenses | 127 560.00 | 127 560.00 | ||
270 Operating profit | 2 655.00 | 2 655.00 | ||
294 Financial expenses | 640.00 | 640.00 | ||
300 Exceptional expenses | 1 580.00 | 1 580.00 | ||
306 Income tax's | 302.00 | 302.00 | ||
310 Profit or loss | 133.00 | 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 877.00 | 101 877.00 | ||
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