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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : GOURMANDISES D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | GOURMANDISES D'ASIE |
| Siren | 805379815 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 99005 |
| Management number | 2014B21299 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 52 066.00 | 49 979.00 | 2 086.00 | 52 066.00 |
040 Financial Assets | 1 779.00 | 1 779.00 | 1 779.00 | |
044 Total Fixed Assets | 110 845.00 | 49 979.00 | 60 865.00 | 110 845.00 |
050 Raw materials, supplies, in progress | 4 676.00 | 4 676.00 | 4 676.00 | |
072 Receivables – Other | 40 213.00 | 40 213.00 | 40 213.00 | |
084 Cash | 52 566.00 | 52 566.00 | 52 566.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 98 095.00 | 98 095.00 | 98 095.00 | |
110 Total Assets | 208 940.00 | 49 979.00 | 158 960.00 | 208 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 846.00 | |||
136 Profit for the Year | 25 064.00 | |||
142 Total Equity - Total I | 34 010.00 | |||
166 Suppliers and related accounts | 14 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 982.00 | |||
172 Other debts | 110 822.00 | |||
176 Total debts | 124 951.00 | |||
180 Liabilities Total | 158 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 131 022.00 | 85 903.00 | 131 022.00 | |
218 Production of services sold - France | 110.00 | 97.00 | 110.00 | |
226 Operating subsidies received | 25 251.00 | 3 000.00 | 25 251.00 | |
230 Other income | 311.00 | 1 270.00 | 311.00 | |
232 Total operating income excluding VAT | 156 694.00 | 90 271.00 | 156 694.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 675.00 | 25 508.00 | 40 675.00 | |
240 Inventory changes (raw materials and supplies) | -2 151.00 | 720.00 | -2 151.00 | |
242 Other external expenses | 10 129.00 | 15 174.00 | 10 129.00 | |
244 Taxes, duties and similar payments | 1 443.00 | 1 382.00 | 1 443.00 | |
250 Staff compensation | 38 721.00 | 29 353.00 | 38 721.00 | |
252 Social security contributions | 6 840.00 | 2 269.00 | 6 840.00 | |
254 Depreciation and amortization | 1 703.00 | 1 764.00 | 1 703.00 | |
264 Total operating expenses | 97 359.00 | 76 170.00 | 97 359.00 | |
270 Operating profit | 59 335.00 | 14 100.00 | 59 335.00 | |
300 Exceptional expenses | 34 271.00 | 6 319.00 | 34 271.00 | |
310 Profit or loss | 25 064.00 | 7 781.00 | 25 064.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 845.00 | 110 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 124.00 | 13 124.00 | ||
378 Amount of deductible VAT on goods and services | 4 337.00 | 4 337.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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