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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : LES GOURMANDISES DE GIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-08-31 | Simplified |
| 2018-03-13 | Public | 2017-08-31 | Simplified |
| 2017-02-24 | Public | 2016-08-31 | Simplified |
| Name | LES GOURMANDISES DE GIEN |
| Siren | 504951112 |
| Closing | 2018-08-31 |
| Registry code | 4502 |
| Registration number | 3358 |
| Management number | 2008B40241 |
| Activity code | 4724Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 1 772.00 | 1 772.00 | 1 772.00 | |
072 Receivables – Other | 1 554.00 | 1 554.00 | 1 554.00 | |
080 Sellable securities | ||||
084 Cash | 69 182.00 | 69 182.00 | 69 182.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 72 508.00 | 72 508.00 | 72 508.00 | |
110 Total Assets | 72 523.00 | 72 523.00 | 72 523.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 70 517.00 | |||
136 Profit for the Year | -2 808.00 | |||
142 Total Equity - Total I | 70 459.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 770.00 | |||
172 Other debts | 890.00 | |||
176 Total debts | 2 065.00 | |||
180 Liabilities Total | 72 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 511.00 | |||
218 Production of services sold - France | 16 078.00 | |||
230 Other income | 88.00 | |||
232 Total operating income excluding VAT | 124 677.00 | |||
234 Purchases of goods (including customs duties) | 46 025.00 | |||
236 Inventory change (goods) | 5 146.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 7 535.00 | |||
240 Inventory changes (raw materials and supplies) | 689.00 | |||
242 Other external expenses | 2 558.00 | 29 727.00 | 2 558.00 | |
244 Taxes, duties and similar payments | 292.00 | 1 127.00 | 292.00 | |
250 Staff compensation | 18 546.00 | |||
252 Social security contributions | 859.00 | |||
254 Depreciation and amortization | 6 135.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 656.00 | 115 789.00 | 2 656.00 | |
270 Operating profit | -2 657.00 | 8 868.00 | -2 657.00 | |
280 Financial income | 114.00 | 232.00 | 114.00 | |
290 Exceptional income | 224.00 | 70 000.00 | 224.00 | |
294 Financial expenses | 290.00 | 1 024.00 | 290.00 | |
300 Exceptional expenses | 55 414.00 | |||
306 Income tax's | 3 117.00 | |||
310 Profit or loss | -2 808.00 | 19 564.00 | -2 808.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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