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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : GOURMET W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-12-23 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | GOURMET W |
| Siren | 800013005 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22530 |
| Management number | 2014B00402 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 2 010.00 | 2 010.00 | 2 010.00 | |
028 Tangible Assets | 41 096.00 | 7 849.00 | 33 247.00 | 41 096.00 |
044 Total Fixed Assets | 128 106.00 | 9 859.00 | 118 247.00 | 128 106.00 |
050 Raw materials, supplies, in progress | 2 152.00 | 2 152.00 | 2 152.00 | |
072 Receivables – Other | 17 885.00 | 17 885.00 | 17 885.00 | |
084 Cash | 26 698.00 | 26 698.00 | 26 698.00 | |
096 Total Current Assets + Prepaid Expenses | 46 735.00 | 46 735.00 | 46 735.00 | |
110 Total Assets | 174 841.00 | 9 859.00 | 164 982.00 | 174 841.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 25 957.00 | |||
136 Profit for the Year | 47 629.00 | |||
142 Total Equity - Total I | 81 586.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 285.00 | |||
172 Other debts | 66 385.00 | |||
176 Total debts | 83 396.00 | |||
180 Liabilities Total | 164 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 119 999.00 | 119 999.00 | ||
226 Operating subsidies received | 73 211.00 | 73 211.00 | ||
230 Other income | 8 179.00 | 8 179.00 | ||
232 Total operating income excluding VAT | 201 389.00 | 201 389.00 | ||
234 Purchases of goods (including customs duties) | 2 232.00 | 2 232.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 902.00 | 36 902.00 | ||
240 Inventory changes (raw materials and supplies) | 239.00 | 239.00 | ||
242 Other external expenses | 68 922.00 | 68 922.00 | ||
243 (including business tax) | 1 651.00 | 1 651.00 | ||
244 Taxes, duties and similar payments | 4 997.00 | 4 997.00 | ||
250 Staff compensation | 31 194.00 | 31 194.00 | ||
252 Social security contributions | 6 306.00 | 6 306.00 | ||
254 Depreciation and amortization | 2 618.00 | 2 618.00 | ||
264 Total operating expenses | 153 409.00 | 153 409.00 | ||
270 Operating profit | 47 980.00 | 47 980.00 | ||
290 Exceptional income | 46.00 | 46.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
310 Profit or loss | 47 629.00 | 47 629.00 | ||
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