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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : TARTES ET GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | TARTES ET GOURMANDISES |
| Siren | 522696202 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 1559 |
| Management number | 2010B02202 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 356.00 | 17 356.00 | 17 356.00 | |
028 Tangible Assets | 28 482.00 | 23 753.00 | 4 729.00 | 28 482.00 |
044 Total Fixed Assets | 45 838.00 | 23 753.00 | 22 085.00 | 45 838.00 |
050 Raw materials, supplies, in progress | 670.00 | 670.00 | 670.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 489.00 | 489.00 | 489.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 20 153.00 | 20 153.00 | 20 153.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 402.00 | 21 402.00 | 21 402.00 | |
110 Total Assets | 67 240.00 | 23 753.00 | 43 487.00 | 67 240.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 900.00 | |||
134 Retained Earnings | 12.00 | |||
136 Profit for the Year | -8 334.00 | |||
142 Total Equity - Total I | 20 678.00 | |||
166 Suppliers and related accounts | 6 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 019.00 | |||
172 Other debts | 16 403.00 | |||
176 Total debts | 22 809.00 | |||
180 Liabilities Total | 43 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 389.00 | 118 865.00 | 111 389.00 | |
226 Operating subsidies received | 6 101.00 | 1 200.00 | 6 101.00 | |
230 Other income | 590.00 | 401.00 | 590.00 | |
232 Total operating income excluding VAT | 118 080.00 | 120 466.00 | 118 080.00 | |
234 Purchases of goods (including customs duties) | 2 215.00 | 4 281.00 | 2 215.00 | |
236 Inventory change (goods) | 300.00 | -300.00 | 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 538.00 | 41 877.00 | 37 538.00 | |
240 Inventory changes (raw materials and supplies) | 30.00 | -700.00 | 30.00 | |
242 Other external expenses | 25 473.00 | 28 146.00 | 25 473.00 | |
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 2 525.00 | 3 731.00 | 2 525.00 | |
250 Staff compensation | 47 560.00 | 42 299.00 | 47 560.00 | |
252 Social security contributions | 7 591.00 | 3 315.00 | 7 591.00 | |
254 Depreciation and amortization | 2 887.00 | 3 373.00 | 2 887.00 | |
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 126 124.00 | 126 027.00 | 126 124.00 | |
270 Operating profit | -8 045.00 | -5 561.00 | -8 045.00 | |
290 Exceptional income | 306.00 | 306.00 | ||
300 Exceptional expenses | 596.00 | 803.00 | 596.00 | |
310 Profit or loss | -8 334.00 | -6 364.00 | -8 334.00 | |
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