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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | GOURMET |
| Siren | 815291885 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 147787 |
| Management number | 2015B26625 |
| 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 | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
014 Intangible Assets - Other | 5 800.00 | 5 800.00 | 5 800.00 | |
028 Tangible Assets | 19 130.00 | 16 228.00 | 2 902.00 | 19 130.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 136 930.00 | 22 028.00 | 114 902.00 | 136 930.00 |
050 Raw materials, supplies, in progress | 1 807.00 | 1 807.00 | 1 807.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 16 467.00 | 16 467.00 | 16 467.00 | |
096 Total Current Assets + Prepaid Expenses | 18 294.00 | 18 294.00 | 18 294.00 | |
110 Total Assets | 155 224.00 | 22 028.00 | 133 196.00 | 155 224.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -31 330.00 | |||
136 Profit for the Year | 25 921.00 | |||
142 Total Equity - Total I | 2 591.00 | |||
156 Loans and similar debts | 20 243.00 | |||
166 Suppliers and related accounts | 2 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 580.00 | |||
172 Other debts | 107 413.00 | |||
176 Total debts | 130 605.00 | |||
180 Liabilities Total | 133 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 101 261.00 | 101 261.00 | ||
226 Operating subsidies received | 20 350.00 | 20 350.00 | ||
230 Other income | -1 257.00 | -1 257.00 | ||
232 Total operating income excluding VAT | 120 354.00 | 120 354.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 673.00 | 33 673.00 | ||
240 Inventory changes (raw materials and supplies) | 191.00 | 191.00 | ||
242 Other external expenses | 37 815.00 | 37 815.00 | ||
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 1 322.00 | 1 322.00 | ||
250 Staff compensation | 18 494.00 | 18 494.00 | ||
252 Social security contributions | -347.00 | -347.00 | ||
254 Depreciation and amortization | 2 526.00 | 2 526.00 | ||
264 Total operating expenses | 93 673.00 | 93 673.00 | ||
270 Operating profit | 26 681.00 | 26 681.00 | ||
294 Financial expenses | 760.00 | 760.00 | ||
310 Profit or loss | 25 921.00 | 25 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 930.00 | 136 930.00 | ||
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