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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : L'HERITAGE DU GOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2018-12-31 | Simplified |
| Name | L'HERITAGE DU GOUT |
| Siren | 832879381 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 25140 |
| Management number | 2017B05258 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 000.00 | 4 000.00 | 17 000.00 | 21 000.00 |
044 Total Fixed Assets | 21 000.00 | 4 000.00 | 17 000.00 | 21 000.00 |
060 Merchandise inventory | 2 095.00 | 2 095.00 | 2 095.00 | |
072 Receivables – Other | 9 133.00 | 9 133.00 | 9 133.00 | |
084 Cash | 70 828.00 | 70 828.00 | 70 828.00 | |
096 Total Current Assets + Prepaid Expenses | 82 055.00 | 82 055.00 | 82 055.00 | |
110 Total Assets | 103 055.00 | 4 000.00 | 99 055.00 | 103 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 238.00 | |||
142 Total Equity - Total I | 30 238.00 | |||
156 Loans and similar debts | 43 197.00 | |||
166 Suppliers and related accounts | 19 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 030.00 | |||
172 Other debts | 6 533.00 | |||
176 Total debts | 68 817.00 | |||
180 Liabilities Total | 99 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 307 211.00 | 307 211.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 307 212.00 | 307 212.00 | ||
234 Purchases of goods (including customs duties) | 204 498.00 | 204 498.00 | ||
236 Inventory change (goods) | -2 095.00 | -2 095.00 | ||
242 Other external expenses | 58 497.00 | 58 497.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
250 Staff compensation | 4 293.00 | 4 293.00 | ||
252 Social security contributions | 2 708.00 | 2 708.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 271 954.00 | 271 954.00 | ||
270 Operating profit | 35 258.00 | 35 258.00 | ||
294 Financial expenses | 438.00 | 438.00 | ||
300 Exceptional expenses | 393.00 | 393.00 | ||
306 Income tax's | 5 188.00 | 5 188.00 | ||
310 Profit or loss | 29 238.00 | 29 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 500.00 | 12 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 21 000.00 | 21 000.00 | ||
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