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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : AU RENDEZ-VOUS DES GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-03-31 | Simplified |
| 2020-03-12 | Public | 2019-03-31 | Simplified |
| Name | AU RENDEZ-VOUS DES GOURMANDS |
| Siren | 841024763 |
| Closing | 2021-03-31 |
| Registry code | 7701 |
| Registration number | 3566 |
| Management number | 2018B01573 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 1 850.00 | 414.00 | 1 436.00 | 1 850.00 |
044 Total Fixed Assets | 91 850.00 | 414.00 | 91 436.00 | 91 850.00 |
072 Receivables – Other | 4 416.00 | 4 416.00 | 4 416.00 | |
084 Cash | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 5 124.00 | 5 124.00 | 5 124.00 | |
110 Total Assets | 96 974.00 | 414.00 | 96 560.00 | 96 974.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 10 657.00 | |||
136 Profit for the Year | 2 503.00 | |||
142 Total Equity - Total I | 16 159.00 | |||
156 Loans and similar debts | 2 300.00 | |||
166 Suppliers and related accounts | 8 430.00 | |||
172 Other debts | 69 671.00 | |||
176 Total debts | 80 400.00 | |||
180 Liabilities Total | 96 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 92 389.00 | 92 389.00 | ||
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 98 389.00 | 98 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 904.00 | 33 904.00 | ||
242 Other external expenses | 32 021.00 | 32 021.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
250 Staff compensation | 28 984.00 | 28 984.00 | ||
252 Social security contributions | 3 374.00 | 3 374.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
264 Total operating expenses | 98 866.00 | 98 866.00 | ||
270 Operating profit | -477.00 | -477.00 | ||
290 Exceptional income | 2 979.00 | 2 979.00 | ||
310 Profit or loss | 2 503.00 | 2 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 850.00 | 91 850.00 | ||
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