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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | GOURMET |
| Siren | 815291885 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 130085 |
| Management number | 2015B26625 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
014 Intangible Assets - Other | 5 800.00 | 5 762.00 | 38.00 | 5 800.00 |
028 Tangible Assets | 19 130.00 | 13 739.00 | 5 390.00 | 19 130.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 136 930.00 | 19 502.00 | 117 428.00 | 136 930.00 |
050 Raw materials, supplies, in progress | 1 998.00 | 1 998.00 | 1 998.00 | |
072 Receivables – Other | 2 461.00 | 2 461.00 | 2 461.00 | |
084 Cash | 14 330.00 | 14 330.00 | 14 330.00 | |
096 Total Current Assets + Prepaid Expenses | 18 790.00 | 18 790.00 | 18 790.00 | |
110 Total Assets | 155 719.00 | 19 502.00 | 136 218.00 | 155 719.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -36 239.00 | |||
136 Profit for the Year | 4 909.00 | |||
142 Total Equity - Total I | -23 330.00 | |||
156 Loans and similar debts | 32 018.00 | |||
166 Suppliers and related accounts | 3 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 180.00 | |||
172 Other debts | 124 018.00 | |||
176 Total debts | 159 548.00 | |||
180 Liabilities Total | 136 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 608.00 | 64 608.00 | ||
226 Operating subsidies received | 16 666.00 | 16 666.00 | ||
230 Other income | 2 372.00 | 2 372.00 | ||
232 Total operating income excluding VAT | 83 646.00 | 83 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 240.00 | 22 240.00 | ||
240 Inventory changes (raw materials and supplies) | -523.00 | -523.00 | ||
242 Other external expenses | 35 711.00 | 35 711.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
250 Staff compensation | 14 655.00 | 14 655.00 | ||
252 Social security contributions | 865.00 | 865.00 | ||
254 Depreciation and amortization | 4 986.00 | 4 986.00 | ||
264 Total operating expenses | 78 168.00 | 78 168.00 | ||
270 Operating profit | 5 478.00 | 5 478.00 | ||
294 Financial expenses | 569.00 | 569.00 | ||
310 Profit or loss | 4 909.00 | 4 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 930.00 | 136 930.00 | ||
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