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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : GOURMETISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | GOURMETISTA |
| Siren | 797526613 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10889 |
| Management number | 2013B06818 |
| Activity code | 4638B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 379.00 | 2 379.00 | 2 379.00 | |
BJ TOTAL (I) | 2 379.00 | 2 379.00 | 2 379.00 | |
CF Cash and cash equivalents | 5 586.00 | 5 586.00 | 5 586.00 | |
CJ TOTAL (II) | 5 890.00 | 5 890.00 | 5 890.00 | |
CO Grand total (0 to V) | 8 269.00 | 8 269.00 | 8 269.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -195.00 | -195.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 753.00 | -195.00 | 753.00 | |
DL TOTAL (I) | 3 058.00 | 2 305.00 | 3 058.00 | |
DX Trade payables and related accounts | 2 478.00 | 948.00 | 2 478.00 | |
EC TOTAL (IV) | 5 210.00 | 948.00 | 5 210.00 | |
EE Grand total (I to V) | 8 269.00 | 3 253.00 | 8 269.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 457.00 | 10 457.00 | 10 457.00 | |
FJ Net sales | 10 457.00 | 10 457.00 | 10 457.00 | |
FR Total operating income (I) | 10 457.00 | |||
FW Other purchases and external expenses | 6 884.00 | |||
FX Taxes, duties, and similar payments | 88.00 | |||
FY Salaries and Wages | 2 000.00 | |||
FZ Social Security Contributions | 600.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 572.00 | |||
GG - OPERATING RESULT (I - II) | 885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 132.00 | 132.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 457.00 | 8 533.00 | 10 457.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 704.00 | 8 728.00 | 9 704.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 753.00 | -195.00 | 753.00 | |
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