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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : GRAND GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2020-12-31 | Simplified |
| Name | GRAND GOURMAND |
| Siren | 880260930 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 22612 |
| Management number | 2020B00017 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34770 Gigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 000.00 | 2 000.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 000.00 | 2 000.00 | 3 000.00 |
084 Cash | 8 064.00 | 8 064.00 | 8 064.00 | |
096 Total Current Assets + Prepaid Expenses | 8 064.00 | 8 064.00 | 8 064.00 | |
110 Total Assets | 11 064.00 | 1 000.00 | 10 064.00 | 11 064.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 136.00 | |||
142 Total Equity - Total I | 4 636.00 | |||
166 Suppliers and related accounts | 1 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 223.00 | |||
172 Other debts | 4 223.00 | |||
176 Total debts | 5 428.00 | |||
180 Liabilities Total | 10 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 855.00 | 34 855.00 | ||
226 Operating subsidies received | 16 200.00 | 16 200.00 | ||
232 Total operating income excluding VAT | 51 055.00 | 51 055.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 680.00 | 28 680.00 | ||
242 Other external expenses | 17 238.00 | 17 238.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 46 918.00 | 46 918.00 | ||
270 Operating profit | 4 136.00 | 4 136.00 | ||
310 Profit or loss | 4 136.00 | 4 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 486.00 | 3 486.00 | ||
378 Amount of deductible VAT on goods and services | 4 305.00 | 4 305.00 | ||
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