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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : LA GOURMANDISE VOSGIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-09-30 | Simplified |
| Name | LA GOURMANDISE VOSGIENNE |
| Siren | 753629740 |
| Closing | 2017-09-30 |
| Registry code | 8801 |
| Registration number | 166 |
| Management number | 2012B00568 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88270 Charmois-l'orgueilleux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 626.00 | 1 626.00 | 1 626.00 | |
096 Total Current Assets + Prepaid Expenses | 1 626.00 | 1 626.00 | 1 626.00 | |
110 Total Assets | 1 626.00 | 1 626.00 | 1 626.00 | |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -209 203.00 | |||
136 Profit for the Year | -27 415.00 | |||
142 Total Equity - Total I | -156 618.00 | |||
156 Loans and similar debts | 15 580.00 | |||
166 Suppliers and related accounts | 1 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 377.00 | |||
172 Other debts | 141 169.00 | |||
176 Total debts | 158 243.00 | |||
180 Liabilities Total | 1 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 109.00 | 2 109.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
252 Social security contributions | 11 750.00 | 11 750.00 | ||
264 Total operating expenses | 13 984.00 | 13 984.00 | ||
270 Operating profit | -13 984.00 | -13 984.00 | ||
290 Exceptional income | 558.00 | 558.00 | ||
294 Financial expenses | 4 782.00 | 4 782.00 | ||
300 Exceptional expenses | 9 207.00 | 9 207.00 | ||
310 Profit or loss | -27 415.00 | -27 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 971.00 | 971.00 | ||
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