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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : PROVENCE GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | PROVENCE GOURMET |
| Siren | 834672693 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 11379 |
| Management number | 2018B00244 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 677.00 | 1 724.00 | 1 952.00 | 3 677.00 |
044 Total Fixed Assets | 3 677.00 | 1 724.00 | 1 952.00 | 3 677.00 |
068 Receivables – Trade and related accounts | 745.00 | 745.00 | 745.00 | |
072 Receivables – Other | 901.00 | 901.00 | 901.00 | |
084 Cash | 25 642.00 | 25 642.00 | 25 642.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 288.00 | 27 288.00 | 27 288.00 | |
110 Total Assets | 30 964.00 | 1 724.00 | 29 240.00 | 30 964.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 20 097.00 | |||
136 Profit for the Year | -2 754.00 | |||
142 Total Equity - Total I | 18 994.00 | |||
156 Loans and similar debts | 578.00 | |||
166 Suppliers and related accounts | 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 266.00 | |||
172 Other debts | 9 369.00 | |||
176 Total debts | 10 246.00 | |||
180 Liabilities Total | 29 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 315.00 | 4 236.00 | 18 315.00 | |
226 Operating subsidies received | 17 928.00 | 15 792.00 | 17 928.00 | |
230 Other income | 22.00 | 4.00 | 22.00 | |
232 Total operating income excluding VAT | 36 266.00 | 20 032.00 | 36 266.00 | |
234 Purchases of goods (including customs duties) | 5 892.00 | 2 347.00 | 5 892.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48.00 | 48.00 | ||
242 Other external expenses | 6 326.00 | 7 512.00 | 6 326.00 | |
243 (including business tax) | 1 574.00 | 1 574.00 | ||
244 Taxes, duties and similar payments | 2 127.00 | 68.00 | 2 127.00 | |
250 Staff compensation | 17 160.00 | 10 668.00 | 17 160.00 | |
252 Social security contributions | 7 041.00 | 6 175.00 | 7 041.00 | |
254 Depreciation and amortization | 381.00 | 571.00 | 381.00 | |
262 Other expenses | 44.00 | 1.00 | 44.00 | |
264 Total operating expenses | 39 019.00 | 27 343.00 | 39 019.00 | |
270 Operating profit | -2 754.00 | -7 311.00 | -2 754.00 | |
280 Financial income | 13.00 | |||
310 Profit or loss | -2 754.00 | -7 298.00 | -2 754.00 | |
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