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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : GOURMANDISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2017-12-31 | Simplified |
| 2021-04-12 | Public | 2016-12-31 | Simplified |
| Name | GOURMANDISE |
| Siren | 530420959 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11994 |
| Management number | 2011B00847 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 Chanteloup-les-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 161.00 | 9 161.00 | 9 161.00 | |
044 Total Fixed Assets | 9 161.00 | 9 161.00 | 9 161.00 | |
060 Merchandise inventory | 756.00 | 756.00 | 756.00 | |
068 Receivables – Trade and related accounts | 5 779.00 | 5 779.00 | 5 779.00 | |
072 Receivables – Other | 3 131.00 | 3 131.00 | 3 131.00 | |
084 Cash | 13 981.00 | 13 981.00 | 13 981.00 | |
096 Total Current Assets + Prepaid Expenses | 17 868.00 | 17 868.00 | 17 868.00 | |
110 Total Assets | 27 029.00 | 27 029.00 | 27 029.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 4 954.00 | |||
136 Profit for the Year | 665.00 | |||
142 Total Equity - Total I | 5 719.00 | |||
166 Suppliers and related accounts | 2 809.00 | |||
172 Other debts | 9 339.00 | |||
176 Total debts | 12 148.00 | |||
180 Liabilities Total | 17 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 786.00 | 79 786.00 | ||
232 Total operating income excluding VAT | 79 786.00 | 79 786.00 | ||
234 Purchases of goods (including customs duties) | 25 114.00 | 25 114.00 | ||
236 Inventory change (goods) | 50.00 | 50.00 | ||
242 Other external expenses | 16 532.00 | 16 532.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 33 040.00 | 33 040.00 | ||
252 Social security contributions | 4 265.00 | 4 265.00 | ||
262 Other expenses | 611.00 | 611.00 | ||
264 Total operating expenses | 79 001.00 | 79 001.00 | ||
270 Operating profit | 785.00 | 785.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 668.00 | 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 161.00 | 9 161.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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