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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : L'ASSIETTE GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| 2023-05-16 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| Name | L'ASSIETTE GOURMANDE |
| Siren | 878834258 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/001447 |
| Management number | 2019B00939 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 007.00 | 13 007.00 | 13 007.00 | |
072 Receivables – Other | 1 967.00 | 1 967.00 | 1 967.00 | |
084 Cash | 15 476.00 | 15 476.00 | 15 476.00 | |
092 Prepaid expenses | 1 247.00 | 1 247.00 | 1 247.00 | |
096 Total Current Assets + Prepaid Expenses | 31 697.00 | 31 697.00 | 31 697.00 | |
110 Total Assets | 31 697.00 | 31 697.00 | 31 697.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -50 856.00 | |||
142 Total Equity - Total I | -49 356.00 | |||
166 Suppliers and related accounts | 71 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 036.00 | |||
172 Other debts | 9 815.00 | |||
176 Total debts | 81 052.00 | |||
180 Liabilities Total | 31 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 805.00 | 3 805.00 | ||
214 Production of goods sold - France | 54 228.00 | 54 228.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 034.00 | 58 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 516.00 | 44 516.00 | ||
242 Other external expenses | 63 634.00 | 63 634.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 108 890.00 | 108 890.00 | ||
270 Operating profit | -50 856.00 | -50 856.00 | ||
310 Profit or loss | -50 856.00 | -50 856.00 | ||
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