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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : LA GOURMANDISE ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | LA GOURMANDISE ERIC |
| Siren | 532481470 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 8734 |
| Management number | 2011B11807 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
028 Tangible Assets | 23 702.00 | 13 537.00 | 10 165.00 | 23 702.00 |
040 Financial Assets | 22 841.00 | 22 841.00 | 22 841.00 | |
044 Total Fixed Assets | 311 543.00 | 13 537.00 | 298 006.00 | 311 543.00 |
050 Raw materials, supplies, in progress | 3 789.00 | 3 789.00 | 3 789.00 | |
072 Receivables – Other | 14 078.00 | 14 078.00 | 14 078.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 34 274.00 | 34 274.00 | 34 274.00 | |
096 Total Current Assets + Prepaid Expenses | 52 171.00 | 52 171.00 | 52 171.00 | |
110 Total Assets | 363 714.00 | 13 537.00 | 350 177.00 | 363 714.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 102 397.00 | |||
136 Profit for the Year | 5 235.00 | |||
142 Total Equity - Total I | 116 432.00 | |||
166 Suppliers and related accounts | 24 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 927.00 | |||
172 Other debts | 209 665.00 | |||
176 Total debts | 233 745.00 | |||
180 Liabilities Total | 350 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 101 272.00 | 109 928.00 | 101 272.00 | |
226 Operating subsidies received | 61 441.00 | 46 000.00 | 61 441.00 | |
230 Other income | 8 824.00 | 9 208.00 | 8 824.00 | |
232 Total operating income excluding VAT | 171 537.00 | 165 136.00 | 171 537.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 805.00 | 36 037.00 | 37 805.00 | |
240 Inventory changes (raw materials and supplies) | 186.00 | -96.00 | 186.00 | |
242 Other external expenses | 73 987.00 | 81 264.00 | 73 987.00 | |
243 (including business tax) | 1 766.00 | 1 766.00 | ||
244 Taxes, duties and similar payments | 2 229.00 | 2 547.00 | 2 229.00 | |
250 Staff compensation | 42 947.00 | 38 004.00 | 42 947.00 | |
252 Social security contributions | 6 648.00 | -1 232.00 | 6 648.00 | |
254 Depreciation and amortization | 2 500.00 | 1 998.00 | 2 500.00 | |
262 Other expenses | 980.00 | |||
264 Total operating expenses | 166 302.00 | 159 502.00 | 166 302.00 | |
270 Operating profit | 5 235.00 | 5 634.00 | 5 235.00 | |
280 Financial income | 34.00 | |||
310 Profit or loss | 5 235.00 | 5 668.00 | 5 235.00 | |
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