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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : LA PETITE GOURMANDISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| 2017-03-13 | Public | 2016-06-30 | Complete |
| Name | LA PETITE GOURMANDISE |
| Siren | 752500843 |
| Closing | 2017-06-30 |
| Registry code | 7901 |
| Registration number | 5692 |
| Management number | 2012B00317 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 30 266.00 | 16 486.00 | 13 780.00 | 30 266.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 42 440.00 | 16 610.00 | 25 829.00 | 42 440.00 |
050 Raw materials, supplies, in progress | 1 417.00 | 1 417.00 | 1 417.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 7 973.00 | 7 973.00 | 7 973.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 10 649.00 | 10 649.00 | 10 649.00 | |
110 Total Assets | 53 089.00 | 16 610.00 | 36 478.00 | 53 089.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 979.00 | |||
136 Profit for the Year | 6 716.00 | |||
140 Regulated Provisions | 2 473.00 | |||
142 Total Equity - Total I | 21 368.00 | |||
156 Loans and similar debts | 5 314.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 533.00 | |||
172 Other debts | 8 961.00 | |||
176 Total debts | 15 111.00 | |||
180 Liabilities Total | 36 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 159.00 | 60 618.00 | 51 159.00 | |
230 Other income | 25.00 | 3.00 | 25.00 | |
232 Total operating income excluding VAT | 51 185.00 | 60 621.00 | 51 185.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 411.00 | 14 708.00 | 14 411.00 | |
240 Inventory changes (raw materials and supplies) | -11.00 | -294.00 | -11.00 | |
242 Other external expenses | 16 838.00 | 18 836.00 | 16 838.00 | |
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 469.00 | 1 381.00 | |
250 Staff compensation | 5 718.00 | 13 882.00 | 5 718.00 | |
252 Social security contributions | 733.00 | 3 888.00 | 733.00 | |
254 Depreciation and amortization | 4 000.00 | 4 391.00 | 4 000.00 | |
262 Other expenses | 287.00 | 282.00 | 287.00 | |
264 Total operating expenses | 43 356.00 | 56 161.00 | 43 356.00 | |
270 Operating profit | 7 829.00 | 4 461.00 | 7 829.00 | |
290 Exceptional income | 360.00 | 416.00 | 360.00 | |
294 Financial expenses | 288.00 | 392.00 | 288.00 | |
300 Exceptional expenses | 22.00 | |||
306 Income tax's | 1 185.00 | 629.00 | 1 185.00 | |
310 Profit or loss | 6 716.00 | 3 833.00 | 6 716.00 | |
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