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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : RENDEZ VOUS GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | RENDEZ VOUS GOURMAND |
| Siren | 810248062 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14600 |
| Management number | 2015B01046 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 ANDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 500.00 | 52 500.00 | 52 500.00 | |
028 Tangible Assets | 917.00 | 242.00 | 675.00 | 917.00 |
040 Financial Assets | 3 005.00 | 3 005.00 | 3 005.00 | |
044 Total Fixed Assets | 56 422.00 | 242.00 | 56 180.00 | 56 422.00 |
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 31 631.00 | 31 631.00 | 31 631.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 600.00 | 2 600.00 | 2 600.00 | |
096 Total Current Assets + Prepaid Expenses | 35 131.00 | 35 131.00 | 35 131.00 | |
110 Total Assets | 91 553.00 | 242.00 | 91 311.00 | 91 553.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 103.00 | |||
136 Profit for the Year | 15 067.00 | |||
142 Total Equity - Total I | 32 370.00 | |||
156 Loans and similar debts | 1 073.00 | |||
166 Suppliers and related accounts | 4 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 520.00 | |||
172 Other debts | 53 568.00 | |||
176 Total debts | 58 941.00 | |||
180 Liabilities Total | 91 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 913.00 | 112 756.00 | 111 913.00 | |
230 Other income | 1.00 | 165.00 | 1.00 | |
232 Total operating income excluding VAT | 111 914.00 | 112 920.00 | 111 914.00 | |
234 Purchases of goods (including customs duties) | 11 052.00 | 15 292.00 | 11 052.00 | |
236 Inventory change (goods) | 880.00 | 302.00 | 880.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 716.00 | 14 965.00 | 17 716.00 | |
242 Other external expenses | 29 243.00 | 36 078.00 | 29 243.00 | |
243 (including business tax) | 1 766.00 | 1 766.00 | ||
244 Taxes, duties and similar payments | 2 206.00 | 2 116.00 | 2 206.00 | |
250 Staff compensation | 28 705.00 | 23 970.00 | 28 705.00 | |
252 Social security contributions | 3 399.00 | 1 729.00 | 3 399.00 | |
254 Depreciation and amortization | 92.00 | 92.00 | 92.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 93 296.00 | 94 544.00 | 93 296.00 | |
270 Operating profit | 18 618.00 | 18 376.00 | 18 618.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 853.00 | 900.00 | 853.00 | |
300 Exceptional expenses | 366.00 | 366.00 | ||
306 Income tax's | 2 333.00 | 2 305.00 | 2 333.00 | |
310 Profit or loss | 15 067.00 | 15 171.00 | 15 067.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 422.00 | 56 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 355.00 | 6 355.00 | ||
378 Amount of deductible VAT on goods and services | 4 214.00 | 4 214.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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