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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : LA GOURMANDISE ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | LA GOURMANDISE ERIC |
| Siren | 532481470 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 144396 |
| Management number | 2011B11807 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
028 Tangible Assets | 19 210.00 | 11 037.00 | 8 173.00 | 19 210.00 |
040 Financial Assets | 22 841.00 | 22 841.00 | 22 841.00 | |
044 Total Fixed Assets | 307 051.00 | 11 037.00 | 296 014.00 | 307 051.00 |
050 Raw materials, supplies, in progress | 3 975.00 | 3 975.00 | 3 975.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 29 234.00 | 29 234.00 | 29 234.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 41 475.00 | 41 475.00 | 41 475.00 | |
096 Total Current Assets + Prepaid Expenses | 74 714.00 | 74 714.00 | 74 714.00 | |
110 Total Assets | 381 764.00 | 11 037.00 | 370 727.00 | 381 764.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 96 730.00 | |||
136 Profit for the Year | 5 668.00 | |||
142 Total Equity - Total I | 111 198.00 | |||
166 Suppliers and related accounts | 43 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 617.00 | |||
172 Other debts | 215 917.00 | |||
176 Total debts | 259 529.00 | |||
180 Liabilities Total | 370 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 074.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 109 928.00 | 226 481.00 | 109 928.00 | |
226 Operating subsidies received | 46 000.00 | 46 000.00 | ||
230 Other income | 9 208.00 | 6 386.00 | 9 208.00 | |
232 Total operating income excluding VAT | 165 136.00 | 232 867.00 | 165 136.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 037.00 | 59 158.00 | 36 037.00 | |
240 Inventory changes (raw materials and supplies) | -96.00 | -488.00 | -96.00 | |
242 Other external expenses | 81 264.00 | 81 390.00 | 81 264.00 | |
243 (including business tax) | 1 760.00 | 1 760.00 | ||
244 Taxes, duties and similar payments | 2 547.00 | 2 501.00 | 2 547.00 | |
250 Staff compensation | 38 004.00 | 56 160.00 | 38 004.00 | |
252 Social security contributions | -1 232.00 | 10 862.00 | -1 232.00 | |
254 Depreciation and amortization | 1 998.00 | 804.00 | 1 998.00 | |
262 Other expenses | 980.00 | 1.00 | 980.00 | |
264 Total operating expenses | 159 502.00 | 210 389.00 | 159 502.00 | |
270 Operating profit | 5 634.00 | 22 478.00 | 5 634.00 | |
280 Financial income | 34.00 | 34.00 | ||
306 Income tax's | 3 372.00 | |||
310 Profit or loss | 5 668.00 | 19 106.00 | 5 668.00 | |
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