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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : LES GOURMANDISES DU FOURNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-08-31 | Simplified |
| Name | LES GOURMANDISES DU FOURNIL |
| Siren | 838148161 |
| Closing | 2019-08-31 |
| Registry code | 6202 |
| Registration number | 2900 |
| Management number | 2018B00200 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62224 EQUIHEN-PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 255 000.00 | 255 000.00 | 255 000.00 | |
028 Tangible Assets | 125 604.00 | 12 419.00 | 113 185.00 | 125 604.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 380 724.00 | 12 419.00 | 368 305.00 | 380 724.00 |
060 Merchandise inventory | 4 522.00 | 4 522.00 | 4 522.00 | |
068 Receivables – Trade and related accounts | 4 465.00 | 4 465.00 | 4 465.00 | |
072 Receivables – Other | 9 569.00 | 9 569.00 | 9 569.00 | |
084 Cash | 104 320.00 | 104 320.00 | 104 320.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 123 118.00 | 123 118.00 | 123 118.00 | |
110 Total Assets | 503 843.00 | 12 419.00 | 491 423.00 | 503 843.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 536.00 | |||
142 Total Equity - Total I | 31 536.00 | |||
156 Loans and similar debts | 306 155.00 | |||
166 Suppliers and related accounts | 25 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 341.00 | |||
172 Other debts | 128 612.00 | |||
176 Total debts | 459 887.00 | |||
180 Liabilities Total | 491 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 385 724.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 666.00 | |||
195 Of which payables due in more than one year | 258 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 236.00 | 4 236.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 830.00 | 1 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 224.00 | 42 224.00 | ||
378 Amount of deductible VAT on goods and services | 57 622.00 | 57 622.00 | ||
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