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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : GOURMANDISES DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GOURMANDISES DU SUD |
| Siren | 750034647 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 3434 |
| Management number | 2014B00193 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65420 Ibos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 464.00 | 464.00 | 464.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 662.00 | 662.00 | 662.00 | |
110 Total Assets | 1 662.00 | 1 000.00 | 662.00 | 1 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 683.00 | |||
136 Profit for the Year | -995.00 | |||
142 Total Equity - Total I | -1 578.00 | |||
166 Suppliers and related accounts | 2 240.00 | |||
176 Total debts | 2 240.00 | |||
180 Liabilities Total | 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 443.00 | 448.00 | 443.00 | |
244 Taxes, duties and similar payments | 490.00 | 457.00 | 490.00 | |
254 Depreciation and amortization | 62.00 | 200.00 | 62.00 | |
264 Total operating expenses | 995.00 | 1 105.00 | 995.00 | |
270 Operating profit | -995.00 | -1 105.00 | -995.00 | |
310 Profit or loss | -995.00 | -1 105.00 | -995.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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