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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : LES 3 GOURMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2019-09-30 | Simplified |
| 2021-02-23 | Public | 2020-09-30 | Complete |
| 2019-02-01 | Public | 2018-09-30 | Complete |
| 2018-02-28 | Public | 2017-09-30 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | LES 3 GOURMETS |
| Siren | 814176392 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 1648 |
| Management number | 2015B03790 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 628.00 | 3 775.00 | 1 853.00 | 5 628.00 |
044 Total Fixed Assets | 5 628.00 | 3 775.00 | 1 853.00 | 5 628.00 |
060 Merchandise inventory | 10 148.00 | 10 148.00 | 10 148.00 | |
072 Receivables – Other | 4 487.00 | 4 487.00 | 4 487.00 | |
084 Cash | 60 238.00 | 60 238.00 | 60 238.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 75 030.00 | 75 030.00 | 75 030.00 | |
110 Total Assets | 80 658.00 | 3 775.00 | 76 883.00 | 80 658.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 435.00 | |||
136 Profit for the Year | 7 709.00 | |||
142 Total Equity - Total I | 28 244.00 | |||
166 Suppliers and related accounts | 14 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 861.00 | |||
172 Other debts | 34 411.00 | |||
176 Total debts | 48 639.00 | |||
180 Liabilities Total | 76 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 844.00 | 147 844.00 | ||
230 Other income | 106.00 | 106.00 | ||
232 Total operating income excluding VAT | 147 950.00 | 147 950.00 | ||
234 Purchases of goods (including customs duties) | 115 504.00 | 115 504.00 | ||
236 Inventory change (goods) | -9 687.00 | -9 687.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 015.00 | 2 015.00 | ||
242 Other external expenses | 17 513.00 | 17 513.00 | ||
243 (including business tax) | 963.00 | 963.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
250 Staff compensation | 9 206.00 | 9 206.00 | ||
252 Social security contributions | 2 183.00 | 2 183.00 | ||
254 Depreciation and amortization | 1 126.00 | 1 126.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 138 945.00 | 138 945.00 | ||
270 Operating profit | 9 005.00 | 9 005.00 | ||
306 Income tax's | 1 300.00 | 1 300.00 | ||
310 Profit or loss | 7 709.00 | 7 709.00 | ||
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