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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : LA GOURMANDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LA GOURMANDINE |
| Siren | 531712560 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8850 |
| Management number | 2011B00812 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 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 | |
014 Intangible Assets - Other | 3 296.00 | 3 285.00 | 11.00 | 3 296.00 |
028 Tangible Assets | 37 410.00 | 35 116.00 | 2 294.00 | 37 410.00 |
040 Financial Assets | 2 173.00 | 2 173.00 | 2 173.00 | |
044 Total Fixed Assets | 97 878.00 | 38 401.00 | 59 477.00 | 97 878.00 |
060 Merchandise inventory | 9 785.00 | 9 785.00 | 9 785.00 | |
072 Receivables – Other | 2 924.00 | 2 924.00 | 2 924.00 | |
080 Sellable securities | 5 059.00 | 5 059.00 | 5 059.00 | |
084 Cash | 2 228.00 | 2 228.00 | 2 228.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 996.00 | 19 996.00 | 19 996.00 | |
110 Total Assets | 117 874.00 | 38 401.00 | 79 473.00 | 117 874.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 208.00 | |||
136 Profit for the Year | 6 556.00 | |||
142 Total Equity - Total I | 14 264.00 | |||
156 Loans and similar debts | 22 996.00 | |||
166 Suppliers and related accounts | 16 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 554.00 | |||
172 Other debts | 25 676.00 | |||
176 Total debts | 65 209.00 | |||
180 Liabilities Total | 79 473.00 | |||
195 Of which payables due in more than one year | 7 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 123.00 | 236 027.00 | 230 123.00 | |
218 Production of services sold - France | 2 112.00 | 2 642.00 | 2 112.00 | |
230 Other income | 1 980.00 | 4.00 | 1 980.00 | |
232 Total operating income excluding VAT | 234 215.00 | 238 673.00 | 234 215.00 | |
234 Purchases of goods (including customs duties) | 138 763.00 | 147 744.00 | 138 763.00 | |
236 Inventory change (goods) | 5 002.00 | 537.00 | 5 002.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 038.00 | -465.00 | 1 038.00 | |
242 Other external expenses | 42 946.00 | 37 434.00 | 42 946.00 | |
243 (including business tax) | 1 533.00 | 1 533.00 | ||
244 Taxes, duties and similar payments | 5 189.00 | 5 997.00 | 5 189.00 | |
250 Staff compensation | 20 592.00 | 22 662.00 | 20 592.00 | |
252 Social security contributions | 6 261.00 | 5 649.00 | 6 261.00 | |
254 Depreciation and amortization | 1 667.00 | 1 897.00 | 1 667.00 | |
262 Other expenses | 4 689.00 | 4 808.00 | 4 689.00 | |
264 Total operating expenses | 226 148.00 | 226 262.00 | 226 148.00 | |
270 Operating profit | 8 068.00 | 12 411.00 | 8 068.00 | |
280 Financial income | 12.00 | 2.00 | 12.00 | |
294 Financial expenses | 1 223.00 | 1 943.00 | 1 223.00 | |
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 6 556.00 | 10 470.00 | 6 556.00 | |
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