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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : GG CUISINES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-06-30 | Simplified |
| 2022-01-03 | Public | 2018-06-30 | Simplified |
| 2019-10-29 | Public | 2015-06-30 | Simplified |
| Name | GG CUISINES SARL |
| Siren | 401316708 |
| Closing | 2020-06-30 |
| Registry code | 6852 |
| Registration number | 1638 |
| Management number | 1995B00360 |
| Activity code | 4759A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 R CHWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 285.00 | 11 702.00 | 7 582.00 | 19 285.00 |
040 Financial Assets | 186.00 | 186.00 | 186.00 | |
044 Total Fixed Assets | 19 472.00 | 11 702.00 | 7 769.00 | 19 472.00 |
068 Receivables – Trade and related accounts | 4 746.00 | 4 746.00 | 4 746.00 | |
072 Receivables – Other | 4 286.00 | 4 286.00 | 4 286.00 | |
092 Prepaid expenses | 3 104.00 | 3 104.00 | 3 104.00 | |
096 Total Current Assets + Prepaid Expenses | 12 137.00 | 12 137.00 | 12 137.00 | |
110 Total Assets | 31 609.00 | 11 702.00 | 19 906.00 | 31 609.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -17 233.00 | |||
136 Profit for the Year | -6 944.00 | |||
142 Total Equity - Total I | -15 378.00 | |||
154 Provisions for risks and charges - Total II | 154.00 | |||
156 Loans and similar debts | 11 126.00 | |||
166 Suppliers and related accounts | 6 650.00 | |||
172 Other debts | 17 354.00 | |||
176 Total debts | 35 130.00 | |||
180 Liabilities Total | 19 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 34 369.00 | 34 369.00 | ||
218 Production of services sold - France | 34 369.00 | 37 043.00 | 34 369.00 | |
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
230 Other income | 484.00 | 484.00 | ||
232 Total operating income excluding VAT | 40 603.00 | 37 043.00 | 40 603.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 582.00 | 1 563.00 | 1 582.00 | |
242 Other external expenses | 14 465.00 | 21 433.00 | 14 465.00 | |
244 Taxes, duties and similar payments | 2 398.00 | 4 198.00 | 2 398.00 | |
250 Staff compensation | 22 500.00 | 16 025.00 | 22 500.00 | |
252 Social security contributions | 6 065.00 | 7 511.00 | 6 065.00 | |
254 Depreciation and amortization | 1 583.00 | 1 583.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 48 601.00 | 50 731.00 | 48 601.00 | |
270 Operating profit | -7 997.00 | -13 687.00 | -7 997.00 | |
290 Exceptional income | 1 166.00 | 7 405.00 | 1 166.00 | |
294 Financial expenses | 113.00 | 113.00 | ||
300 Exceptional expenses | 238.00 | |||
310 Profit or loss | -6 944.00 | -6 520.00 | -6 944.00 | |
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