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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : RENDEZ-VOUS DES GOURMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2021-04-20 | Public | 2019-12-31 | Complete |
| 2021-02-19 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2017-03-29 | Public | 2015-12-31 | Complete |
| Name | RENDEZ-VOUS DES GOURMETS |
| Siren | 750533531 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69678 |
| Management number | 2012B02290 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
AR Technical installations, industrial equipment and tools | 5 550.00 | 5 550.00 | 5 550.00 | |
BH Other financial assets | 4 056.00 | 4 056.00 | 4 056.00 | |
BJ TOTAL (I) | 71 606.00 | 5 550.00 | 66 056.00 | 71 606.00 |
BZ Other receivables | 10 681.00 | 10 681.00 | 10 681.00 | |
CF Cash and cash equivalents | 180.00 | 180.00 | 180.00 | |
CJ TOTAL (II) | 10 860.00 | 10 860.00 | 10 860.00 | |
CO Grand total (0 to V) | 82 466.00 | 5 550.00 | 76 916.00 | 82 466.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 39 443.00 | 33 710.00 | 39 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -60.00 | 5 733.00 | -60.00 | |
DL TOTAL (I) | 44 883.00 | 44 943.00 | 44 883.00 | |
DU Loans and Debts from Credit Institutions (3) | 172.00 | 172.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 763.00 | 27 763.00 | 27 763.00 | |
DX Trade payables and related accounts | 950.00 | 497.00 | 950.00 | |
DY Tax and social security liabilities | 3 149.00 | 4 622.00 | 3 149.00 | |
EC TOTAL (IV) | 32 034.00 | 32 882.00 | 32 034.00 | |
EE Grand total (I to V) | 76 916.00 | 77 825.00 | 76 916.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 697.00 | 21 697.00 | 21 697.00 | |
FG Production sold - services | 126.00 | 126.00 | 126.00 | |
FJ Net sales | 21 823.00 | 21 823.00 | 21 823.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 24 823.00 | |||
FS Purchases of goods (including customs duties) | 1 025.00 | |||
FU Purchases of raw materials and other supplies | 4 304.00 | |||
FW Other purchases and external expenses | 17 280.00 | |||
FX Taxes, duties, and similar payments | 1 070.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 1 205.00 | |||
GF Total Operating Expenses (II) | 24 884.00 | |||
GG - OPERATING RESULT (I - II) | -60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -60.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 012.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 24 823.00 | 38 500.00 | 24 823.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 884.00 | 32 766.00 | 24 884.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -60.00 | 5 733.00 | -60.00 | |
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