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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : LE GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | LE GOURMAND |
| Siren | 904029154 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 153693 |
| Management number | 2021B30384 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 150.00 | 41 150.00 | 41 150.00 | |
028 Tangible Assets | 8 850.00 | 536.00 | 8 314.00 | 8 850.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 54 000.00 | 536.00 | 53 464.00 | 54 000.00 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 662.00 | 662.00 | 662.00 | |
092 Prepaid expenses | 1 470.00 | 1 470.00 | 1 470.00 | |
096 Total Current Assets + Prepaid Expenses | 2 192.00 | 2 192.00 | 2 192.00 | |
110 Total Assets | 56 192.00 | 536.00 | 55 656.00 | 56 192.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 215.00 | |||
142 Total Equity - Total I | -4 215.00 | |||
166 Suppliers and related accounts | 2 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 000.00 | |||
172 Other debts | 56 962.00 | |||
176 Total debts | 59 871.00 | |||
180 Liabilities Total | 55 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 298.00 | 8 298.00 | ||
232 Total operating income excluding VAT | 8 298.00 | 8 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 618.00 | 2 618.00 | ||
242 Other external expenses | 8 723.00 | 8 723.00 | ||
250 Staff compensation | 2 600.00 | 2 600.00 | ||
252 Social security contributions | 36.00 | 36.00 | ||
254 Depreciation and amortization | 536.00 | 536.00 | ||
264 Total operating expenses | 14 514.00 | 14 514.00 | ||
270 Operating profit | -6 215.00 | -6 215.00 | ||
310 Profit or loss | -6 215.00 | -6 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 41 150.00 | 41 150.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 850.00 | 8 850.00 | ||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 54 000.00 | 54 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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