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BALANCE SHEET (
2023-06-15)
THE LIST OF BALANCE SHEET : PLAISIRS GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-03-31 | Simplified |
| 2022-04-28 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-22 | Partially confidential | 2020-03-31 | Simplified |
| 2018-01-08 | Public | 2017-03-31 | Simplified |
| 2018-01-04 | Public | 2016-03-31 | Simplified |
| Name | PLAISIRS GOURMANDS |
| Siren | 511394942 |
| Closing | 2022-03-31 |
| Registry code | 5402 |
| Registration number | 3765 |
| Management number | 2009B00313 |
| Activity code | 4729Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 800.00 | 84 800.00 | 84 800.00 | |
028 Tangible Assets | 92 472.00 | 31 212.00 | 61 260.00 | 92 472.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 177 617.00 | 31 212.00 | 146 405.00 | 177 617.00 |
060 Merchandise inventory | 10 994.00 | 10 994.00 | 10 994.00 | |
072 Receivables – Other | 1 656.00 | 1 656.00 | 1 656.00 | |
084 Cash | 3 523.00 | 3 523.00 | 3 523.00 | |
092 Prepaid expenses | 2 687.00 | 2 687.00 | 2 687.00 | |
096 Total Current Assets + Prepaid Expenses | 18 860.00 | 18 860.00 | 18 860.00 | |
110 Total Assets | 196 477.00 | 31 212.00 | 165 265.00 | 196 477.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 61 338.00 | |||
136 Profit for the Year | -22 476.00 | |||
142 Total Equity - Total I | 44 362.00 | |||
156 Loans and similar debts | 86 306.00 | |||
166 Suppliers and related accounts | 15 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331.00 | |||
172 Other debts | 19 445.00 | |||
176 Total debts | 120 903.00 | |||
180 Liabilities Total | 165 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 760.00 | |||
195 Of which payables due in more than one year | 34 747.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 41 102.00 | 41 102.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 145.00 | 16 145.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 513.00 | 2 513.00 | ||
490 Total Fixed Assets (Gross Value) | 117 857.00 | 117 857.00 | ||
492 Total Fixed Assets (Increases) | 59 760.00 | 59 760.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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