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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : LES GOURMANDISES D'ASTRID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | LES GOURMANDISES D'ASTRID |
| Siren | 511653248 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 4541 |
| Management number | 2009B00853 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67117 Quatzenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 899.00 | 8 711.00 | 188.00 | 8 899.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 9 021.00 | 8 711.00 | 310.00 | 9 021.00 |
050 Raw materials, supplies, in progress | 547.00 | 547.00 | 547.00 | |
068 Receivables – Trade and related accounts | 4 600.00 | 4 600.00 | 4 600.00 | |
072 Receivables – Other | 2 373.00 | 2 373.00 | 2 373.00 | |
096 Total Current Assets + Prepaid Expenses | 7 519.00 | 7 519.00 | 7 519.00 | |
110 Total Assets | 16 541.00 | 8 711.00 | 7 829.00 | 16 541.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | -26 292.00 | |||
136 Profit for the Year | 668.00 | |||
142 Total Equity - Total I | -23 863.00 | |||
156 Loans and similar debts | 1 069.00 | |||
166 Suppliers and related accounts | 6 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 661.00 | |||
172 Other debts | 24 447.00 | |||
176 Total debts | 31 693.00 | |||
180 Liabilities Total | 7 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 032.00 | 111 416.00 | 116 032.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 116 032.00 | 111 416.00 | 116 032.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 636.00 | 52 611.00 | 60 636.00 | |
240 Inventory changes (raw materials and supplies) | -11.00 | -10.00 | -11.00 | |
242 Other external expenses | 32 061.00 | 34 795.00 | 32 061.00 | |
243 (including business tax) | 1 514.00 | 1 514.00 | ||
244 Taxes, duties and similar payments | 2 524.00 | 2 853.00 | 2 524.00 | |
24B (including equipment leasing) | 3 498.00 | 3 498.00 | ||
250 Staff compensation | 13 271.00 | 22 350.00 | 13 271.00 | |
252 Social security contributions | 5 826.00 | 5 997.00 | 5 826.00 | |
254 Depreciation and amortization | 379.00 | 391.00 | 379.00 | |
264 Total operating expenses | 114 687.00 | 118 986.00 | 114 687.00 | |
270 Operating profit | 1 344.00 | -7 570.00 | 1 344.00 | |
300 Exceptional expenses | 676.00 | 209.00 | 676.00 | |
310 Profit or loss | 668.00 | -7 779.00 | 668.00 | |
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