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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : LE MONDE DES GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2022-03-31 | Simplified |
| 2021-06-17 | Partially confidential | 2021-03-31 | Simplified |
| Name | LE MONDE DES GOURMANDISES |
| Siren | 883000978 |
| Closing | 2022-03-31 |
| Registry code | 1301 |
| Registration number | 10851 |
| Management number | 2020B00914 |
| Activity code | 5610C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 717.00 | 3 661.00 | 7 056.00 | 10 717.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 732.00 | 3 661.00 | 7 071.00 | 10 732.00 |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 4 127.00 | 4 127.00 | 4 127.00 | |
084 Cash | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 5 728.00 | 5 728.00 | 5 728.00 | |
110 Total Assets | 16 460.00 | 3 661.00 | 12 799.00 | 16 460.00 |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
156 Loans and similar debts | 150.00 | |||
166 Suppliers and related accounts | 1 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 591.00 | |||
172 Other debts | 9 592.00 | |||
176 Total debts | 11 299.00 | |||
180 Liabilities Total | 12 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 575.00 | 19 960.00 | 29 575.00 | |
226 Operating subsidies received | 500.00 | 3 356.00 | 500.00 | |
232 Total operating income excluding VAT | 30 075.00 | 23 316.00 | 30 075.00 | |
234 Purchases of goods (including customs duties) | 3 571.00 | 7 149.00 | 3 571.00 | |
236 Inventory change (goods) | -200.00 | -200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 211.00 | 3 396.00 | 8 211.00 | |
240 Inventory changes (raw materials and supplies) | -320.00 | 650.00 | -320.00 | |
242 Other external expenses | 17 214.00 | 19 359.00 | 17 214.00 | |
254 Depreciation and amortization | 2 212.00 | 1 448.00 | 2 212.00 | |
264 Total operating expenses | 30 687.00 | 32 002.00 | 30 687.00 | |
270 Operating profit | -613.00 | -8 685.00 | -613.00 | |
290 Exceptional income | 614.00 | 8 735.00 | 614.00 | |
300 Exceptional expenses | 2.00 | 50.00 | 2.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 732.00 | 10 732.00 | ||
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