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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : L'ASSIETTE GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| 2023-05-16 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| Name | L'ASSIETTE GOURMANDE |
| Siren | 878834258 |
| Closing | 2022-12-31 |
| Registry code | 8002 |
| Registration number | B2023/005337 |
| Management number | 2019B00939 |
| Activity code | 5621Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 48 960.00 | 48 960.00 | 48 960.00 | |
072 Receivables – Other | 11 354.00 | 11 354.00 | 11 354.00 | |
084 Cash | 45 759.00 | 45 759.00 | 45 759.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 107 323.00 | 107 323.00 | 107 323.00 | |
110 Total Assets | 107 323.00 | 107 323.00 | 107 323.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -114 689.00 | |||
136 Profit for the Year | -125 507.00 | |||
142 Total Equity - Total I | -238 696.00 | |||
166 Suppliers and related accounts | 327 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 301.00 | |||
172 Other debts | 19 004.00 | |||
176 Total debts | 346 019.00 | |||
180 Liabilities Total | 107 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 539.00 | 539.00 | ||
214 Production of goods sold - France | 190 691.00 | 190 691.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 191 236.00 | 191 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 153 958.00 | 153 958.00 | ||
242 Other external expenses | 146 123.00 | 146 123.00 | ||
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 300 846.00 | 300 846.00 | ||
270 Operating profit | -109 610.00 | -109 610.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
300 Exceptional expenses | 15 908.00 | 15 908.00 | ||
310 Profit or loss | -125 507.00 | -125 507.00 | ||
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