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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : GOURMANDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | GOURMANDINE |
| Siren | 477846471 |
| Closing | 2016-06-30 |
| Registry code | 6202 |
| Registration number | 1472 |
| Management number | 2004B00253 |
| Activity code | 1071C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62520 Le Touquet Paris plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 244.00 | 73 021.00 | 43 223.00 | 116 244.00 |
040 Financial Assets | 19 672.00 | 19 672.00 | 19 672.00 | |
044 Total Fixed Assets | 135 916.00 | 73 021.00 | 62 895.00 | 135 916.00 |
050 Raw materials, supplies, in progress | 14 889.00 | 14 889.00 | 14 889.00 | |
060 Merchandise inventory | 125.00 | 125.00 | 125.00 | |
064 Advances and down payments on orders | 716.00 | 716.00 | 716.00 | |
068 Receivables – Trade and related accounts | 492.00 | 492.00 | 492.00 | |
072 Receivables – Other | 28 985.00 | 28 985.00 | 28 985.00 | |
080 Sellable securities | 135 000.00 | 135 000.00 | 135 000.00 | |
084 Cash | 44 388.00 | 44 388.00 | 44 388.00 | |
092 Prepaid expenses | 4 763.00 | 4 763.00 | 4 763.00 | |
096 Total Current Assets + Prepaid Expenses | 229 357.00 | 229 357.00 | 229 357.00 | |
110 Total Assets | 365 273.00 | 73 021.00 | 292 252.00 | 365 273.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 865.00 | |||
136 Profit for the Year | 95 032.00 | |||
142 Total Equity - Total I | 104 147.00 | |||
156 Loans and similar debts | 30 375.00 | |||
166 Suppliers and related accounts | 16 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 749.00 | |||
172 Other debts | 141 286.00 | |||
176 Total debts | 188 104.00 | |||
180 Liabilities Total | 292 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 608.00 | |||
195 Of which payables due in more than one year | 16 753.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 183.00 | 1 183.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 134 708.00 | 134 708.00 | ||
492 Total Fixed Assets (Increases) | 1 208.00 | 1 208.00 | ||
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