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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : LES GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LES GOURMANDS |
| Siren | 751841339 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2936 |
| Management number | 2012B00476 |
| Activity code | 5610C |
| 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 | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
014 Intangible Assets - Other | 5 852.00 | 5 852.00 | 5 852.00 | |
028 Tangible Assets | 44 000.00 | 28 839.00 | 15 161.00 | 44 000.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 92 952.00 | 34 691.00 | 58 261.00 | 92 952.00 |
050 Raw materials, supplies, in progress | 4 841.00 | 4 841.00 | 4 841.00 | |
068 Receivables – Trade and related accounts | 3 620.00 | 3 620.00 | 3 620.00 | |
072 Receivables – Other | 4 053.00 | 4 053.00 | 4 053.00 | |
084 Cash | 1 415.00 | 1 415.00 | 1 415.00 | |
096 Total Current Assets + Prepaid Expenses | 13 928.00 | 13 928.00 | 13 928.00 | |
110 Total Assets | 106 881.00 | 34 691.00 | 72 189.00 | 106 881.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -18 801.00 | |||
136 Profit for the Year | 375.00 | |||
142 Total Equity - Total I | -10 926.00 | |||
166 Suppliers and related accounts | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 208.00 | |||
172 Other debts | 82 424.00 | |||
176 Total debts | 83 116.00 | |||
180 Liabilities Total | 72 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 868.00 | 67 154.00 | 52 868.00 | |
230 Other income | 7.00 | 745.00 | 7.00 | |
232 Total operating income excluding VAT | 52 875.00 | 67 900.00 | 52 875.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 821.00 | 30 467.00 | 22 821.00 | |
240 Inventory changes (raw materials and supplies) | -1 500.00 | -485.00 | -1 500.00 | |
242 Other external expenses | 24 379.00 | 26 669.00 | 24 379.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 512.00 | 1 140.00 | 512.00 | |
250 Staff compensation | 5 203.00 | |||
252 Social security contributions | 776.00 | |||
254 Depreciation and amortization | 6 288.00 | 7 147.00 | 6 288.00 | |
264 Total operating expenses | 52 500.00 | 70 918.00 | 52 500.00 | |
270 Operating profit | 375.00 | -3 018.00 | 375.00 | |
310 Profit or loss | 375.00 | -3 019.00 | 375.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 952.00 | 92 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 408.00 | 5 408.00 | ||
378 Amount of deductible VAT on goods and services | 5 595.00 | 5 595.00 | ||
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