Grow your business safely with VIVE LA GOURMANDISE
All the information you need about VIVE LA GOURMANDISE to develop and secure your business in France
V
HOME >
CORPORATES
>
VIVE LA GOURMANDISE >
BALANCE SHEET (
2022-12-16)
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 | 2022-08-31 |
| Registry code | 7501 |
| Registration number | 162083 |
| 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 | 2022-12-16 |
| 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 | 42 135.00 | 42 135.00 | |
040 Financial Assets | 7 233.00 | 7 233.00 | 7 233.00 | |
044 Total Fixed Assets | 142 327.00 | 50 094.00 | 92 233.00 | 142 327.00 |
060 Merchandise inventory | 3 246.00 | 3 246.00 | 3 246.00 | |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 2 653.00 | 2 653.00 | 2 653.00 | |
084 Cash | 24 478.00 | 24 478.00 | 24 478.00 | |
096 Total Current Assets + Prepaid Expenses | 30 467.00 | 30 467.00 | 30 467.00 | |
110 Total Assets | 172 794.00 | 50 094.00 | 122 700.00 | 172 794.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
136 Profit for the Year | 6 629.00 | |||
142 Total Equity - Total I | 23 629.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 866.00 | |||
172 Other debts | 95 831.00 | |||
176 Total debts | 99 071.00 | |||
180 Liabilities Total | 122 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 126 736.00 | 126 736.00 | ||
218 Production of services sold - France | 1 273.00 | 1 273.00 | ||
226 Operating subsidies received | 5 789.00 | 5 789.00 | ||
232 Total operating income excluding VAT | 133 798.00 | 133 798.00 | ||
234 Purchases of goods (including customs duties) | 61 665.00 | 61 665.00 | ||
236 Inventory change (goods) | -811.00 | -811.00 | ||
242 Other external expenses | 46 790.00 | 46 790.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
250 Staff compensation | 10 951.00 | 10 951.00 | ||
252 Social security contributions | 5 743.00 | 5 743.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
264 Total operating expenses | 125 345.00 | 125 345.00 | ||
270 Operating profit | 8 453.00 | 8 453.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
306 Income tax's | 1 170.00 | 1 170.00 | ||
310 Profit or loss | 6 629.00 | 6 629.00 | ||
all companies in France
Complete and comprehensive database.
