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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : LES GOURMANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-09-30 | Simplified |
| 2021-05-03 | Public | 2019-09-30 | Simplified |
| Name | LES GOURMANDES |
| Siren | 837708759 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 10094 |
| Management number | 2018B02045 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 465.00 | 284.00 | 1 180.00 | 1 465.00 |
044 Total Fixed Assets | 1 465.00 | 284.00 | 1 180.00 | 1 465.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 113.00 | 3 113.00 | 3 113.00 | |
084 Cash | 1 199.00 | 1 199.00 | 1 199.00 | |
096 Total Current Assets + Prepaid Expenses | 4 312.00 | 4 312.00 | 4 312.00 | |
110 Total Assets | 5 777.00 | 284.00 | 5 492.00 | 5 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 707.00 | |||
136 Profit for the Year | 587.00 | |||
142 Total Equity - Total I | 4 394.00 | |||
166 Suppliers and related accounts | 701.00 | |||
172 Other debts | 396.00 | |||
176 Total debts | 1 098.00 | |||
180 Liabilities Total | 5 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 069.00 | 96 056.00 | 44 069.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 5 515.00 | |||
232 Total operating income excluding VAT | 48 569.00 | 101 572.00 | 48 569.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 412.00 | 40 760.00 | 15 412.00 | |
242 Other external expenses | 25 649.00 | 30 609.00 | 25 649.00 | |
250 Staff compensation | 4 744.00 | 14 093.00 | 4 744.00 | |
252 Social security contributions | 1 580.00 | 5 987.00 | 1 580.00 | |
254 Depreciation and amortization | 284.00 | 284.00 | ||
264 Total operating expenses | 47 672.00 | 91 451.00 | 47 672.00 | |
270 Operating profit | 896.00 | 10 120.00 | 896.00 | |
290 Exceptional income | 144.00 | 144.00 | ||
300 Exceptional expenses | 350.00 | 1 780.00 | 350.00 | |
306 Income tax's | 104.00 | 1 251.00 | 104.00 | |
310 Profit or loss | 587.00 | 7 089.00 | 587.00 | |
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