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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : LA MAISON GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | LA MAISON GOURMANDE |
| Siren | 498661073 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8318 |
| Management number | 2007B04144 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 419.00 | 1 419.00 | 1 419.00 | |
028 Tangible Assets | 2 094.00 | 2 094.00 | 2 094.00 | |
044 Total Fixed Assets | 3 513.00 | 3 513.00 | 3 513.00 | |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
084 Cash | 34 987.00 | 34 987.00 | 34 987.00 | |
096 Total Current Assets + Prepaid Expenses | 35 687.00 | 35 687.00 | 35 687.00 | |
110 Total Assets | 39 200.00 | 39 200.00 | 39 200.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 28 570.00 | |||
136 Profit for the Year | 9 130.00 | |||
142 Total Equity - Total I | 39 200.00 | |||
180 Liabilities Total | 39 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 835.00 | 25 835.00 | ||
232 Total operating income excluding VAT | 25 835.00 | 25 835.00 | ||
234 Purchases of goods (including customs duties) | 13 916.00 | 13 916.00 | ||
236 Inventory change (goods) | 14.00 | 14.00 | ||
242 Other external expenses | 1 086.00 | 1 086.00 | ||
262 Other expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 15 175.00 | 15 175.00 | ||
270 Operating profit | 10 660.00 | 10 660.00 | ||
280 Financial income | 81.00 | 81.00 | ||
306 Income tax's | 1 611.00 | 1 611.00 | ||
310 Profit or loss | 9 130.00 | 9 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 094.00 | 2 094.00 | ||
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