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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : LA GOURMANDINE LENSOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-09-30 | Simplified |
| 2019-07-03 | Public | 2016-09-30 | Simplified |
| Name | LA GOURMANDINE LENSOISE |
| Siren | 813576725 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 7606 |
| Management number | 2015B01102 |
| Activity code | 1071B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 6 800.00 | 5 516.00 | 1 284.00 | 6 800.00 |
040 Financial Assets | 1 849.00 | 1 849.00 | 1 849.00 | |
044 Total Fixed Assets | 9 649.00 | 5 516.00 | 4 133.00 | 9 649.00 |
060 Merchandise inventory | 1 308.00 | 1 308.00 | 1 308.00 | |
072 Receivables – Other | ||||
084 Cash | 2 286.00 | 2 286.00 | 2 286.00 | |
096 Total Current Assets + Prepaid Expenses | 3 594.00 | 3 594.00 | 3 594.00 | |
110 Total Assets | 13 243.00 | 5 516.00 | 7 727.00 | 13 243.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 2 908.00 | |||
136 Profit for the Year | -2 460.00 | |||
142 Total Equity - Total I | 668.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 4 759.00 | |||
176 Total debts | 7 059.00 | |||
180 Liabilities Total | 7 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 539.00 | 63 759.00 | 62 539.00 | |
230 Other income | 60.00 | 1.00 | 60.00 | |
232 Total operating income excluding VAT | 62 599.00 | 63 760.00 | 62 599.00 | |
234 Purchases of goods (including customs duties) | 32 070.00 | 35 928.00 | 32 070.00 | |
236 Inventory change (goods) | 354.00 | -433.00 | 354.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 221.00 | 1 543.00 | 1 221.00 | |
242 Other external expenses | 21 436.00 | 21 660.00 | 21 436.00 | |
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 1 995.00 | 2 366.00 | 1 995.00 | |
250 Staff compensation | -473.00 | |||
252 Social security contributions | -492.00 | |||
254 Depreciation and amortization | 360.00 | 1 362.00 | 360.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 437.00 | 61 462.00 | 57 437.00 | |
270 Operating profit | 5 162.00 | 2 298.00 | 5 162.00 | |
294 Financial expenses | 20.00 | 12.00 | 20.00 | |
300 Exceptional expenses | 6 889.00 | 6 889.00 | ||
306 Income tax's | 714.00 | 280.00 | 714.00 | |
310 Profit or loss | -2 460.00 | 2 006.00 | -2 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 649.00 | 9 649.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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