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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : WEB GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2018-12-31 | Simplified |
| Name | WEB GOURMET |
| Siren | 814899720 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 11931 |
| Management number | 2015B04677 |
| Activity code | 6202B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33340 Valeyrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 673.00 | 2 981.00 | 3 692.00 | 6 673.00 |
044 Total Fixed Assets | 6 673.00 | 2 981.00 | 3 692.00 | 6 673.00 |
068 Receivables – Trade and related accounts | 75 534.00 | 75 534.00 | 75 534.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 35 419.00 | 35 419.00 | 35 419.00 | |
096 Total Current Assets + Prepaid Expenses | 111 207.00 | 111 207.00 | 111 207.00 | |
110 Total Assets | 117 881.00 | 2 981.00 | 114 900.00 | 117 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 551.00 | |||
136 Profit for the Year | 31 440.00 | |||
142 Total Equity - Total I | 75 091.00 | |||
166 Suppliers and related accounts | 1 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 050.00 | |||
172 Other debts | 38 762.00 | |||
176 Total debts | 39 809.00 | |||
180 Liabilities Total | 114 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 772.00 | 73 300.00 | 126 772.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | 1 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 127 773.00 | 74 300.00 | 127 773.00 | |
242 Other external expenses | 16 090.00 | 14 349.00 | 16 090.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 578.00 | 281.00 | 578.00 | |
250 Staff compensation | 69 352.00 | 19 011.00 | 69 352.00 | |
252 Social security contributions | 3 402.00 | 195.00 | 3 402.00 | |
254 Depreciation and amortization | 1 553.00 | 779.00 | 1 553.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 90 991.00 | 34 615.00 | 90 991.00 | |
270 Operating profit | 36 782.00 | 39 685.00 | 36 782.00 | |
300 Exceptional expenses | 18.00 | 62.00 | 18.00 | |
306 Income tax's | 5 324.00 | 5 835.00 | 5 324.00 | |
310 Profit or loss | 31 440.00 | 33 788.00 | 31 440.00 | |
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