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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SARL LA GOURMANDISE D'ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | SARL LA GOURMANDISE D'ENZO |
| Siren | 510195456 |
| Closing | 2017-06-30 |
| Registry code | 6601 |
| Registration number | B2017/010436 |
| Management number | 2009B00099 |
| Activity code | 1071C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 34 712.00 | 32 789.00 | 1 923.00 | 34 712.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 90 032.00 | 32 789.00 | 57 243.00 | 90 032.00 |
072 Receivables – Other | 4 244.00 | 4 244.00 | 4 244.00 | |
084 Cash | 2 122.00 | 2 122.00 | 2 122.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 6 559.00 | 6 559.00 | 6 559.00 | |
110 Total Assets | 96 590.00 | 32 789.00 | 63 802.00 | 96 590.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 46 816.00 | |||
136 Profit for the Year | -11 948.00 | |||
142 Total Equity - Total I | 38 168.00 | |||
156 Loans and similar debts | 1 235.00 | |||
166 Suppliers and related accounts | 5 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 19 234.00 | |||
176 Total debts | 25 634.00 | |||
180 Liabilities Total | 63 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 378.00 | 148 378.00 | ||
230 Other income | 459.00 | 459.00 | ||
232 Total operating income excluding VAT | 148 837.00 | 148 837.00 | ||
234 Purchases of goods (including customs duties) | 4 326.00 | 4 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 767.00 | 38 767.00 | ||
240 Inventory changes (raw materials and supplies) | 976.00 | 976.00 | ||
242 Other external expenses | 27 500.00 | 27 500.00 | ||
243 (including business tax) | 1 540.00 | 1 540.00 | ||
244 Taxes, duties and similar payments | 4 089.00 | 4 089.00 | ||
250 Staff compensation | 59 064.00 | 59 064.00 | ||
252 Social security contributions | 17 773.00 | 17 773.00 | ||
254 Depreciation and amortization | 844.00 | 844.00 | ||
264 Total operating expenses | 153 339.00 | 153 339.00 | ||
270 Operating profit | -4 503.00 | -4 503.00 | ||
290 Exceptional income | 171.00 | 171.00 | ||
300 Exceptional expenses | 7 617.00 | 7 617.00 | ||
310 Profit or loss | -11 948.00 | -11 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 032.00 | 90 032.00 | ||
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