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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : LA GUINGUETTE GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | LA GUINGUETTE GOURMANDE |
| Siren | 839930906 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6212 |
| Management number | 2018B00663 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sauvian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 4 039.00 | 17 961.00 | 22 000.00 |
044 Total Fixed Assets | 22 000.00 | 4 039.00 | 17 961.00 | 22 000.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 7 355.00 | 7 355.00 | 7 355.00 | |
096 Total Current Assets + Prepaid Expenses | 8 355.00 | 8 355.00 | 8 355.00 | |
110 Total Assets | 30 355.00 | 4 039.00 | 26 315.00 | 30 355.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 979.00 | |||
136 Profit for the Year | 12 314.00 | |||
142 Total Equity - Total I | 9 336.00 | |||
166 Suppliers and related accounts | 1 553.00 | |||
172 Other debts | 15 426.00 | |||
176 Total debts | 16 980.00 | |||
180 Liabilities Total | 26 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 831.00 | 32 831.00 | ||
232 Total operating income excluding VAT | 32 831.00 | 32 831.00 | ||
234 Purchases of goods (including customs duties) | 738.00 | 738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 879.00 | 8 879.00 | ||
242 Other external expenses | 7 013.00 | 7 013.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
252 Social security contributions | 12.00 | 12.00 | ||
254 Depreciation and amortization | 2 188.00 | 2 188.00 | ||
262 Other expenses | 345.00 | 345.00 | ||
264 Total operating expenses | 19 221.00 | 19 221.00 | ||
270 Operating profit | 13 610.00 | 13 610.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 1 295.00 | 1 295.00 | ||
310 Profit or loss | 12 314.00 | 12 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 000.00 | 22 000.00 | ||
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