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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : VIVE LA GOURMANDISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-08-31 | Simplified |
| 2022-06-03 | Public | 2021-08-31 | Simplified |
| 2020-01-07 | Public | 2019-08-31 | Simplified |
| 2019-05-14 | Public | 2018-08-31 | Simplified |
| 2018-01-01 | Public | 2016-08-31 | Simplified |
| Name | VIVE LA GOURMANDISE |
| Siren | 504682840 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 56542 |
| Management number | 2008B14876 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| 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 | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 7 959.00 | 7 959.00 | 7 959.00 | |
028 Tangible Assets | 42 135.00 | 42 031.00 | 104.00 | 42 135.00 |
040 Financial Assets | 6 289.00 | 6 289.00 | 6 289.00 | |
044 Total Fixed Assets | 141 383.00 | 49 990.00 | 91 393.00 | 141 383.00 |
060 Merchandise inventory | 2 435.00 | 2 435.00 | 2 435.00 | |
068 Receivables – Trade and related accounts | 3 191.00 | 3 191.00 | 3 191.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 13 009.00 | 13 009.00 | 13 009.00 | |
096 Total Current Assets + Prepaid Expenses | 15 444.00 | 15 444.00 | 15 444.00 | |
110 Total Assets | 156 827.00 | 49 990.00 | 106 837.00 | 156 827.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 19 000.00 | |||
136 Profit for the Year | 21 399.00 | |||
142 Total Equity - Total I | 48 399.00 | |||
166 Suppliers and related accounts | 2 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 106.00 | |||
172 Other debts | 55 799.00 | |||
176 Total debts | 58 438.00 | |||
180 Liabilities Total | 106 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 594.00 | 143 594.00 | ||
218 Production of services sold - France | 484.00 | 484.00 | ||
226 Operating subsidies received | 6 593.00 | 6 593.00 | ||
230 Other income | 1 398.00 | 1 398.00 | ||
232 Total operating income excluding VAT | 151 585.00 | 151 585.00 | ||
234 Purchases of goods (including customs duties) | 66 200.00 | 66 200.00 | ||
236 Inventory change (goods) | 528.00 | 528.00 | ||
242 Other external expenses | 33 185.00 | 33 185.00 | ||
243 (including business tax) | 973.00 | 973.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
250 Staff compensation | 10 859.00 | 10 859.00 | ||
252 Social security contributions | 12 501.00 | 12 501.00 | ||
254 Depreciation and amortization | 462.00 | 462.00 | ||
264 Total operating expenses | 124 807.00 | 124 807.00 | ||
270 Operating profit | 26 778.00 | 26 778.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
300 Exceptional expenses | 1 399.00 | 1 399.00 | ||
306 Income tax's | 3 776.00 | 3 776.00 | ||
310 Profit or loss | 21 399.00 | 21 399.00 | ||
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