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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : GOURMANDISES DU DETROIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| Name | GOURMANDISES DU DETROIT |
| Siren | 839413507 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 4978 |
| Management number | 2018B00371 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62730 MARCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 333.00 | 24 895.00 | 23 438.00 | 48 333.00 |
044 Total Fixed Assets | 48 333.00 | 24 895.00 | 23 438.00 | 48 333.00 |
060 Merchandise inventory | 747.00 | 747.00 | 747.00 | |
072 Receivables – Other | 19 216.00 | 19 216.00 | 19 216.00 | |
084 Cash | 44 904.00 | 44 904.00 | 44 904.00 | |
092 Prepaid expenses | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 65 993.00 | 65 993.00 | 65 993.00 | |
110 Total Assets | 114 326.00 | 24 895.00 | 89 431.00 | 114 326.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 136.00 | |||
136 Profit for the Year | 24 689.00 | |||
142 Total Equity - Total I | 77 325.00 | |||
166 Suppliers and related accounts | 2 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 9 614.00 | |||
176 Total debts | 12 106.00 | |||
180 Liabilities Total | 89 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 573.00 | 194 571.00 | 38 573.00 | |
226 Operating subsidies received | 35 368.00 | 680.00 | 35 368.00 | |
230 Other income | 1 436.00 | 10.00 | 1 436.00 | |
232 Total operating income excluding VAT | 75 377.00 | 195 261.00 | 75 377.00 | |
234 Purchases of goods (including customs duties) | 8 803.00 | 36 977.00 | 8 803.00 | |
236 Inventory change (goods) | 425.00 | 2 001.00 | 425.00 | |
238 Purchases of raw materials and other supplies (including royalties | 913.00 | 4 884.00 | 913.00 | |
242 Other external expenses | 11 908.00 | 26 350.00 | 11 908.00 | |
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 424.00 | 1 139.00 | |
250 Staff compensation | 18 635.00 | 76 932.00 | 18 635.00 | |
252 Social security contributions | 1 083.00 | 11 643.00 | 1 083.00 | |
254 Depreciation and amortization | 9 667.00 | 9 667.00 | 9 667.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 52 572.00 | 169 879.00 | 52 572.00 | |
270 Operating profit | 22 805.00 | 25 382.00 | 22 805.00 | |
306 Income tax's | -1 884.00 | 3 686.00 | -1 884.00 | |
310 Profit or loss | 24 689.00 | 21 696.00 | 24 689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 333.00 | 48 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 695.00 | 3 695.00 | ||
378 Amount of deductible VAT on goods and services | 2 642.00 | 2 642.00 | ||
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