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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : LES GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| Name | LES GOURMANDISES |
| Siren | 832729008 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7409 |
| Management number | 2017B03322 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 FRONTIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 950.00 | 15 950.00 | 15 950.00 | |
028 Tangible Assets | 690.00 | 384.00 | 306.00 | 690.00 |
044 Total Fixed Assets | 16 640.00 | 384.00 | 16 256.00 | 16 640.00 |
084 Cash | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 698.00 | 698.00 | 698.00 | |
110 Total Assets | 17 338.00 | 384.00 | 16 954.00 | 17 338.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -28 226.00 | |||
142 Total Equity - Total I | -26 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 678.00 | |||
172 Other debts | 43 680.00 | |||
176 Total debts | 43 680.00 | |||
180 Liabilities Total | 16 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 690.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 365.00 | 28 365.00 | ||
230 Other income | 3 232.00 | 3 232.00 | ||
232 Total operating income excluding VAT | 31 597.00 | 31 597.00 | ||
234 Purchases of goods (including customs duties) | 22 553.00 | 22 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 177.00 | 177.00 | ||
242 Other external expenses | 23 830.00 | 23 830.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
250 Staff compensation | 2 888.00 | 2 888.00 | ||
252 Social security contributions | 31.00 | 31.00 | ||
254 Depreciation and amortization | 2 102.00 | 2 102.00 | ||
264 Total operating expenses | 51 788.00 | 51 788.00 | ||
270 Operating profit | -20 191.00 | -20 191.00 | ||
290 Exceptional income | 4 438.00 | 4 438.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
300 Exceptional expenses | 12 333.00 | 12 333.00 | ||
310 Profit or loss | -28 226.00 | -28 226.00 | ||
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