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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2019-12-31 | Simplified |
| Name | GOURMANDISES |
| Siren | 423566272 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15774 |
| Management number | 1999B01607 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78390 Bois-d'Arcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 22 850.00 | 19 888.00 | 2 962.00 | 22 850.00 |
040 Financial Assets | 7 513.00 | 7 513.00 | 7 513.00 | |
044 Total Fixed Assets | 190 363.00 | 19 888.00 | 170 475.00 | 190 363.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 3 796.00 | 3 796.00 | 3 796.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 030.00 | 1 030.00 | 1 030.00 | |
096 Total Current Assets + Prepaid Expenses | 7 341.00 | 7 341.00 | 7 341.00 | |
110 Total Assets | 197 704.00 | 19 888.00 | 177 816.00 | 197 704.00 |
120 Share or Individual Capital | 7 626.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 400.00 | |||
134 Retained Earnings | -27 289.00 | |||
136 Profit for the Year | 1 482.00 | |||
142 Total Equity - Total I | 9 982.00 | |||
156 Loans and similar debts | 92 936.00 | |||
166 Suppliers and related accounts | 6 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 504.00 | |||
172 Other debts | 68 112.00 | |||
176 Total debts | 167 834.00 | |||
180 Liabilities Total | 177 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 189 548.00 | 189 548.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 189 554.00 | 189 554.00 | ||
234 Purchases of goods (including customs duties) | 612.00 | 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 422.00 | 63 422.00 | ||
240 Inventory changes (raw materials and supplies) | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 48 310.00 | 48 310.00 | ||
243 (including business tax) | 1 559.00 | 1 559.00 | ||
244 Taxes, duties and similar payments | 1 996.00 | 1 996.00 | ||
250 Staff compensation | 44 235.00 | 44 235.00 | ||
252 Social security contributions | 21 098.00 | 21 098.00 | ||
254 Depreciation and amortization | 5 775.00 | 5 775.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 186 950.00 | 186 950.00 | ||
270 Operating profit | 2 604.00 | 2 604.00 | ||
294 Financial expenses | 1 096.00 | 1 096.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 1 482.00 | 1 482.00 | ||
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