Grow your business safely with LE GOUT JUSTE
All the information you need about LE GOUT JUSTE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE GOUT JUSTE >
BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : LE GOUT JUSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LE GOUT JUSTE |
| Siren | 450674494 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13951 |
| Management number | 2003B01685 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 1 677.00 | 1 677.00 | 1 677.00 | |
028 Tangible Assets | 95 825.00 | 86 773.00 | 9 052.00 | 95 825.00 |
040 Financial Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 114 288.00 | 88 451.00 | 25 837.00 | 114 288.00 |
050 Raw materials, supplies, in progress | 10 458.00 | 10 458.00 | 10 458.00 | |
072 Receivables – Other | 3 213.00 | 3 213.00 | 3 213.00 | |
084 Cash | 34 564.00 | 34 564.00 | 34 564.00 | |
096 Total Current Assets + Prepaid Expenses | 48 234.00 | 48 234.00 | 48 234.00 | |
110 Total Assets | 162 522.00 | 88 451.00 | 74 071.00 | 162 522.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -3 814.00 | |||
136 Profit for the Year | 3 067.00 | |||
142 Total Equity - Total I | 39 253.00 | |||
156 Loans and similar debts | 10 474.00 | |||
166 Suppliers and related accounts | 3 796.00 | |||
172 Other debts | 20 548.00 | |||
176 Total debts | 34 818.00 | |||
180 Liabilities Total | 74 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 192 534.00 | 192 534.00 | ||
230 Other income | 1 639.00 | 1 639.00 | ||
232 Total operating income excluding VAT | 194 172.00 | 194 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 872.00 | 64 872.00 | ||
240 Inventory changes (raw materials and supplies) | 1 375.00 | 1 375.00 | ||
242 Other external expenses | 44 597.00 | 44 597.00 | ||
243 (including business tax) | 1 105.00 | 1 105.00 | ||
244 Taxes, duties and similar payments | 3 011.00 | 3 011.00 | ||
24B (including equipment leasing) | 308.00 | 308.00 | ||
250 Staff compensation | 60 420.00 | 60 420.00 | ||
252 Social security contributions | 12 423.00 | 12 423.00 | ||
254 Depreciation and amortization | 2 414.00 | 2 414.00 | ||
264 Total operating expenses | 189 112.00 | 189 112.00 | ||
270 Operating profit | 5 061.00 | 5 061.00 | ||
294 Financial expenses | 1 991.00 | 1 991.00 | ||
310 Profit or loss | 3 067.00 | 3 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 124.00 | 1 124.00 | ||
490 Total Fixed Assets (Gross Value) | 113 164.00 | 113 164.00 | ||
492 Total Fixed Assets (Increases) | 1 124.00 | 1 124.00 | ||
all companies in France
Complete and comprehensive database.
