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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : TENDANCE GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-03-31 | Simplified |
| Name | TENDANCE GOURMANDE |
| Siren | 790802607 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/006621 |
| Management number | 2013B00603 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 203.00 | 32 272.00 | 14 931.00 | 47 203.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 48 203.00 | 32 272.00 | 15 931.00 | 48 203.00 |
072 Receivables – Other | 11 776.00 | 11 776.00 | 11 776.00 | |
096 Total Current Assets + Prepaid Expenses | 11 776.00 | 11 776.00 | 11 776.00 | |
110 Total Assets | 59 979.00 | 32 272.00 | 27 707.00 | 59 979.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 489.00 | |||
134 Retained Earnings | -98 356.00 | |||
136 Profit for the Year | -25 915.00 | |||
142 Total Equity - Total I | -106 532.00 | |||
156 Loans and similar debts | 3 979.00 | |||
166 Suppliers and related accounts | 43 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 169.00 | |||
172 Other debts | 86 897.00 | |||
176 Total debts | 134 239.00 | |||
180 Liabilities Total | 27 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 463.00 | 18 463.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
254 Depreciation and amortization | 6 017.00 | 6 017.00 | ||
262 Other expenses | 659.00 | 659.00 | ||
264 Total operating expenses | 25 863.00 | 25 863.00 | ||
270 Operating profit | -25 863.00 | -25 863.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | -25 915.00 | -25 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 203.00 | 48 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 498.00 | 498.00 | ||
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