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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : AU GOUT DU JOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | AU GOUT DU JOUR |
| Siren | 821591948 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18171 |
| Management number | 2016B06709 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 333.00 | 1 231.00 | 1 102.00 | 2 333.00 |
044 Total Fixed Assets | 2 333.00 | 1 231.00 | 1 102.00 | 2 333.00 |
072 Receivables – Other | 37 806.00 | 37 806.00 | 37 806.00 | |
084 Cash | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 38 217.00 | 38 217.00 | 38 217.00 | |
110 Total Assets | 40 550.00 | 1 231.00 | 39 319.00 | 40 550.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 918.00 | |||
136 Profit for the Year | 15 677.00 | |||
142 Total Equity - Total I | 33 595.00 | |||
172 Other debts | 5 723.00 | |||
176 Total debts | 5 723.00 | |||
180 Liabilities Total | 39 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 357.00 | 55 357.00 | ||
232 Total operating income excluding VAT | 55 357.00 | 55 357.00 | ||
242 Other external expenses | 38 888.00 | 38 888.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
264 Total operating expenses | 39 594.00 | 39 594.00 | ||
270 Operating profit | 15 762.00 | 15 762.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
310 Profit or loss | 15 677.00 | 15 677.00 | ||
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