Grow your business safely with PLAISIRS GOURMANDS
All the information you need about PLAISIRS GOURMANDS to develop and secure your business in France
P
HOME >
CORPORATES
>
PLAISIRS GOURMANDS >
BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : PLAISIRS GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | PLAISIRS GOURMANDS |
| Siren | 751755034 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8001 |
| Management number | 2012B00937 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
014 Intangible Assets - Other | 3 045.00 | 1 600.00 | 1 445.00 | 3 045.00 |
028 Tangible Assets | 31 707.00 | 25 624.00 | 6 083.00 | 31 707.00 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 101 517.00 | 27 224.00 | 74 293.00 | 101 517.00 |
050 Raw materials, supplies, in progress | 266.00 | 266.00 | 266.00 | |
060 Merchandise inventory | 1 078.00 | 1 078.00 | 1 078.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 12 849.00 | 12 849.00 | 12 849.00 | |
084 Cash | 2 932.00 | 2 932.00 | 2 932.00 | |
092 Prepaid expenses | 1 379.00 | 1 379.00 | 1 379.00 | |
096 Total Current Assets + Prepaid Expenses | 18 705.00 | 18 705.00 | 18 705.00 | |
110 Total Assets | 120 222.00 | 27 224.00 | 92 998.00 | 120 222.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 11 902.00 | |||
136 Profit for the Year | -1 092.00 | |||
142 Total Equity - Total I | 15 811.00 | |||
156 Loans and similar debts | 25 054.00 | |||
166 Suppliers and related accounts | 16 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 437.00 | |||
172 Other debts | 35 537.00 | |||
176 Total debts | 77 187.00 | |||
180 Liabilities Total | 92 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 41.00 | 41.00 | ||
490 Total Fixed Assets (Gross Value) | 101 476.00 | 101 476.00 | ||
492 Total Fixed Assets (Increases) | 41.00 | 41.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 790.00 | 19 790.00 | ||
378 Amount of deductible VAT on goods and services | 9 088.00 | 9 088.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
