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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : GOURMET D'ASIE 888
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | GOURMET D'ASIE 888 |
| Siren | 839915121 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 5257 |
| Management number | 2018B02869 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 Cenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 3 980.00 | 16 020.00 | 20 000.00 |
028 Tangible Assets | 104 488.00 | 14 860.00 | 89 628.00 | 104 488.00 |
040 Financial Assets | 7 350.00 | 7 350.00 | 7 350.00 | |
044 Total Fixed Assets | 131 838.00 | 18 840.00 | 112 998.00 | 131 838.00 |
050 Raw materials, supplies, in progress | 16 391.00 | 16 391.00 | 16 391.00 | |
064 Advances and down payments on orders | 5 080.00 | 5 080.00 | 5 080.00 | |
072 Receivables – Other | 35 538.00 | 35 538.00 | 35 538.00 | |
084 Cash | 23 298.00 | 23 298.00 | 23 298.00 | |
096 Total Current Assets + Prepaid Expenses | 80 306.00 | 80 306.00 | 80 306.00 | |
110 Total Assets | 212 145.00 | 18 840.00 | 193 305.00 | 212 145.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -59 428.00 | |||
142 Total Equity - Total I | -51 428.00 | |||
166 Suppliers and related accounts | 157 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 118.00 | |||
172 Other debts | 87 221.00 | |||
176 Total debts | 244 733.00 | |||
180 Liabilities Total | 193 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 668 644.00 | 668 644.00 | ||
230 Other income | 20 169.00 | 20 169.00 | ||
232 Total operating income excluding VAT | 688 813.00 | 688 813.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 352 031.00 | 352 031.00 | ||
240 Inventory changes (raw materials and supplies) | -16 391.00 | -16 391.00 | ||
242 Other external expenses | 160 770.00 | 160 770.00 | ||
243 (including business tax) | 1 264.00 | 1 264.00 | ||
244 Taxes, duties and similar payments | 3 479.00 | 3 479.00 | ||
250 Staff compensation | 188 647.00 | 188 647.00 | ||
252 Social security contributions | 38 601.00 | 38 601.00 | ||
254 Depreciation and amortization | 18 840.00 | 18 840.00 | ||
262 Other expenses | 2 219.00 | 2 219.00 | ||
264 Total operating expenses | 748 196.00 | 748 196.00 | ||
270 Operating profit | -59 383.00 | -59 383.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -59 428.00 | -59 428.00 | ||
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