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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : LA GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-18 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2016-12-31 | Simplified |
| Name | LA GOURMANDE |
| Siren | 790776512 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2542 |
| Management number | 2013B00154 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 1 645.00 | 116.00 | 1 529.00 | 1 645.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 24 495.00 | 116.00 | 24 379.00 | 24 495.00 |
068 Receivables – Trade and related accounts | 1 054.00 | 1 054.00 | 1 054.00 | |
072 Receivables – Other | 1 418.00 | 1 418.00 | 1 418.00 | |
084 Cash | 1 213.00 | 1 213.00 | 1 213.00 | |
096 Total Current Assets + Prepaid Expenses | 3 684.00 | 3 684.00 | 3 684.00 | |
110 Total Assets | 28 179.00 | 116.00 | 28 063.00 | 28 179.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 040.00 | |||
136 Profit for the Year | 12 824.00 | |||
142 Total Equity - Total I | -3 216.00 | |||
166 Suppliers and related accounts | 8 690.00 | |||
172 Other debts | 22 589.00 | |||
176 Total debts | 31 279.00 | |||
180 Liabilities Total | 28 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 745.00 | 62 745.00 | ||
232 Total operating income excluding VAT | 62 745.00 | 62 745.00 | ||
234 Purchases of goods (including customs duties) | 46.00 | 46.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 042.00 | 22 042.00 | ||
242 Other external expenses | 31 865.00 | 31 865.00 | ||
243 (including business tax) | 925.00 | 925.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
252 Social security contributions | 54.00 | 54.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 55 048.00 | 55 048.00 | ||
270 Operating profit | 7 697.00 | 7 697.00 | ||
290 Exceptional income | 3 391.00 | 3 391.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
310 Profit or loss | 10 851.00 | 10 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 321.00 | 6 321.00 | ||
378 Amount of deductible VAT on goods and services | 3 475.00 | 3 475.00 | ||
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