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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : L'ASSIETTE GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| 2023-05-16 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| Name | L'ASSIETTE GOURMANDE |
| Siren | 878834258 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/003412 |
| Management number | 2019B00939 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 42 433.00 | 42 433.00 | 42 433.00 | |
072 Receivables – Other | 12 741.00 | 12 741.00 | 12 741.00 | |
084 Cash | 25 201.00 | 25 201.00 | 25 201.00 | |
092 Prepaid expenses | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 81 572.00 | 81 572.00 | 81 572.00 | |
110 Total Assets | 81 572.00 | 81 572.00 | 81 572.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -50 856.00 | |||
136 Profit for the Year | -63 833.00 | |||
142 Total Equity - Total I | -113 189.00 | |||
166 Suppliers and related accounts | 176 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 301.00 | |||
172 Other debts | 18 301.00 | |||
176 Total debts | 194 761.00 | |||
180 Liabilities Total | 81 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 530.00 | 6 530.00 | ||
214 Production of goods sold - France | 148 929.00 | 148 929.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 155 467.00 | 155 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 126 305.00 | 126 305.00 | ||
242 Other external expenses | 91 799.00 | 91 799.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 218 865.00 | 218 865.00 | ||
270 Operating profit | -63 398.00 | -63 398.00 | ||
300 Exceptional expenses | 435.00 | 435.00 | ||
310 Profit or loss | -63 833.00 | -63 833.00 | ||
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