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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : GOURMET D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2021-12-21 | Public | 2021-09-30 | Simplified |
| 2021-03-19 | Public | 2020-09-30 | Simplified |
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-09-06 | Public | 2018-09-30 | Simplified |
| Name | GOURMET D'ASIE |
| Siren | 828239731 |
| Closing | 2022-09-30 |
| Registry code | 8501 |
| Registration number | 3189 |
| Management number | 2017B00343 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 LES HERBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 998.00 | 998.00 | 998.00 | |
028 Tangible Assets | 308 220.00 | 161 023.00 | 147 198.00 | 308 220.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 315 718.00 | 162 021.00 | 153 698.00 | 315 718.00 |
050 Raw materials, supplies, in progress | 39 879.00 | 39 879.00 | 39 879.00 | |
072 Receivables – Other | 22 667.00 | 22 667.00 | 22 667.00 | |
084 Cash | 140 220.00 | 140 220.00 | 140 220.00 | |
092 Prepaid expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
096 Total Current Assets + Prepaid Expenses | 204 002.00 | 204 002.00 | 204 002.00 | |
110 Total Assets | 519 721.00 | 162 021.00 | 357 700.00 | 519 721.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 120 657.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 36 338.00 | |||
142 Total Equity - Total I | 165 795.00 | |||
166 Suppliers and related accounts | 42 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 302.00 | |||
172 Other debts | 148 975.00 | |||
176 Total debts | 191 904.00 | |||
180 Liabilities Total | 357 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 809 753.00 | 297 929.00 | 809 753.00 | |
226 Operating subsidies received | 12 989.00 | 119 176.00 | 12 989.00 | |
230 Other income | 19 463.00 | 12 023.00 | 19 463.00 | |
232 Total operating income excluding VAT | 842 205.00 | 429 128.00 | 842 205.00 | |
238 Purchases of raw materials and other supplies (including royalties | 400 974.00 | 120 717.00 | 400 974.00 | |
240 Inventory changes (raw materials and supplies) | -26 188.00 | -1 722.00 | -26 188.00 | |
242 Other external expenses | 135 757.00 | 90 525.00 | 135 757.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 8 074.00 | 3 431.00 | 8 074.00 | |
250 Staff compensation | 189 137.00 | 123 011.00 | 189 137.00 | |
252 Social security contributions | 62 446.00 | 26 254.00 | 62 446.00 | |
254 Depreciation and amortization | 38 700.00 | 38 243.00 | 38 700.00 | |
262 Other expenses | 935.00 | 678.00 | 935.00 | |
264 Total operating expenses | 809 835.00 | 401 136.00 | 809 835.00 | |
270 Operating profit | 32 370.00 | 27 992.00 | 32 370.00 | |
280 Financial income | 4 039.00 | 1 876.00 | 4 039.00 | |
300 Exceptional expenses | 71.00 | 71.00 | ||
310 Profit or loss | 36 338.00 | 29 868.00 | 36 338.00 | |
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