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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : SASU L'ESPRIT GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-20 | Partially confidential | 2019-03-31 | Simplified |
| Name | SASU L'ESPRIT GOURMAND |
| Siren | 839026671 |
| Closing | 2021-03-31 |
| Registry code | 2602 |
| Registration number | B2022/005425 |
| Management number | 2018B00540 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26400 CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 380.00 | 84 380.00 | 84 380.00 | |
014 Intangible Assets - Other | 8 976.00 | 5 056.00 | 3 920.00 | 8 976.00 |
028 Tangible Assets | 81 081.00 | 26 791.00 | 54 290.00 | 81 081.00 |
040 Financial Assets | 2 753.00 | 2 753.00 | 2 753.00 | |
044 Total Fixed Assets | 177 190.00 | 31 847.00 | 145 343.00 | 177 190.00 |
050 Raw materials, supplies, in progress | 4 132.00 | 4 132.00 | 4 132.00 | |
072 Receivables – Other | 15 590.00 | 15 590.00 | 15 590.00 | |
084 Cash | 38 052.00 | 38 052.00 | 38 052.00 | |
092 Prepaid expenses | 2 397.00 | 2 397.00 | 2 397.00 | |
096 Total Current Assets + Prepaid Expenses | 60 170.00 | 60 170.00 | 60 170.00 | |
110 Total Assets | 237 360.00 | 31 847.00 | 205 513.00 | 237 360.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 002.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 44 375.00 | |||
142 Total Equity - Total I | 74 376.00 | |||
156 Loans and similar debts | 108 834.00 | |||
166 Suppliers and related accounts | 11 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 259.00 | |||
172 Other debts | 10 403.00 | |||
176 Total debts | 131 137.00 | |||
180 Liabilities Total | 205 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 011.00 | |||
195 Of which payables due in more than one year | 78 466.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 722.00 | 10 722.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 831.00 | 16 831.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 458.00 | 458.00 | ||
490 Total Fixed Assets (Gross Value) | 149 179.00 | 149 179.00 | ||
492 Total Fixed Assets (Increases) | 28 011.00 | 28 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 369.00 | 11 369.00 | ||
378 Amount of deductible VAT on goods and services | 8 653.00 | 8 653.00 | ||
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