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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : ESPRIT GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| Name | ESPRIT GOURMAND |
| Siren | 838121879 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/002382 |
| Management number | 2018B00238 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 188 810.00 | 188 810.00 | 188 810.00 | |
028 Tangible Assets | 44 905.00 | 20 515.00 | 24 390.00 | 44 905.00 |
040 Financial Assets | 8 260.00 | 8 260.00 | 8 260.00 | |
044 Total Fixed Assets | 241 975.00 | 20 515.00 | 221 460.00 | 241 975.00 |
050 Raw materials, supplies, in progress | 7 511.00 | 7 511.00 | 7 511.00 | |
064 Advances and down payments on orders | 1 127.00 | 1 127.00 | 1 127.00 | |
072 Receivables – Other | 14 373.00 | 14 373.00 | 14 373.00 | |
084 Cash | 21 482.00 | 21 482.00 | 21 482.00 | |
096 Total Current Assets + Prepaid Expenses | 44 492.00 | 44 492.00 | 44 492.00 | |
110 Total Assets | 286 467.00 | 20 515.00 | 265 951.00 | 286 467.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 792.00 | |||
136 Profit for the Year | -24 065.00 | |||
142 Total Equity - Total I | 5 228.00 | |||
156 Loans and similar debts | 222 604.00 | |||
166 Suppliers and related accounts | 10 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 27 246.00 | |||
176 Total debts | 260 724.00 | |||
180 Liabilities Total | 265 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 238.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 688.00 | 6 688.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 550.00 | 2 550.00 | ||
490 Total Fixed Assets (Gross Value) | 240 747.00 | 240 747.00 | ||
492 Total Fixed Assets (Increases) | 9 238.00 | 9 238.00 | ||
494 Total Fixed Assets (Decreases) | 8 010.00 | 8 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 774.00 | 21 774.00 | ||
378 Amount of deductible VAT on goods and services | 19 853.00 | 19 853.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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