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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : LES AMITIES GOURMANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | LES AMITIES GOURMANDES |
| Siren | 815312392 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/007549 |
| Management number | 2015B06992 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 LENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 015.00 | 592.00 | 2 423.00 | 3 015.00 |
028 Tangible Assets | 23 411.00 | 2 102.00 | 21 309.00 | 23 411.00 |
044 Total Fixed Assets | 26 426.00 | 2 694.00 | 23 732.00 | 26 426.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 2 493.00 | 2 493.00 | 2 493.00 | |
072 Receivables – Other | 2 745.00 | 2 745.00 | 2 745.00 | |
084 Cash | 1 736.00 | 1 736.00 | 1 736.00 | |
092 Prepaid expenses | 1 268.00 | 1 268.00 | 1 268.00 | |
096 Total Current Assets + Prepaid Expenses | 18 242.00 | 18 242.00 | 18 242.00 | |
110 Total Assets | 44 668.00 | 2 694.00 | 41 974.00 | 44 668.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -8 236.00 | |||
142 Total Equity - Total I | -3 236.00 | |||
166 Suppliers and related accounts | 38 614.00 | |||
172 Other debts | 6 595.00 | |||
176 Total debts | 45 210.00 | |||
180 Liabilities Total | 41 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 609.00 | 25 609.00 | ||
215 Production of goods sold - Export | 25 609.00 | 25 609.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 25 614.00 | 25 614.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 104.00 | 27 104.00 | ||
240 Inventory changes (raw materials and supplies) | -8 000.00 | -8 000.00 | ||
242 Other external expenses | 11 853.00 | 11 853.00 | ||
252 Social security contributions | 40.00 | 40.00 | ||
254 Depreciation and amortization | 2 694.00 | 2 694.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 33 708.00 | 33 708.00 | ||
270 Operating profit | -8 094.00 | -8 094.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
310 Profit or loss | -8 236.00 | -8 236.00 | ||
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