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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : L'IMPRO GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| Name | L'IMPRO GOURMANDE |
| Siren | 894358035 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/016896 |
| Management number | 2021B01829 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 GREZIEU-LA-VARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 963.00 | 496.00 | 1 467.00 | 1 963.00 |
028 Tangible Assets | 68 907.00 | 7 596.00 | 61 311.00 | 68 907.00 |
040 Financial Assets | 2 603.00 | 2 603.00 | 2 603.00 | |
044 Total Fixed Assets | 73 473.00 | 8 092.00 | 65 381.00 | 73 473.00 |
050 Raw materials, supplies, in progress | 4 175.00 | 4 175.00 | 4 175.00 | |
072 Receivables – Other | 3 198.00 | 3 198.00 | 3 198.00 | |
084 Cash | 14 586.00 | 14 586.00 | 14 586.00 | |
092 Prepaid expenses | 2 765.00 | 2 765.00 | 2 765.00 | |
096 Total Current Assets + Prepaid Expenses | 24 724.00 | 24 724.00 | 24 724.00 | |
110 Total Assets | 98 197.00 | 8 092.00 | 90 105.00 | 98 197.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -170.00 | |||
140 Regulated Provisions | 6 476.00 | |||
142 Total Equity - Total I | 9 306.00 | |||
156 Loans and similar debts | 68 508.00 | |||
166 Suppliers and related accounts | 3 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 297.00 | |||
172 Other debts | 9 190.00 | |||
176 Total debts | 80 799.00 | |||
180 Liabilities Total | 90 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 243.00 | |||
195 Of which payables due in more than one year | 56 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 793.00 | 793.00 | ||
214 Production of goods sold - France | 74 962.00 | 74 962.00 | ||
218 Production of services sold - France | 9 315.00 | 9 315.00 | ||
226 Operating subsidies received | 1 204.00 | 1 204.00 | ||
230 Other income | 3 232.00 | 3 232.00 | ||
232 Total operating income excluding VAT | 89 506.00 | 89 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 449.00 | 37 449.00 | ||
240 Inventory changes (raw materials and supplies) | -4 175.00 | -4 175.00 | ||
242 Other external expenses | 43 002.00 | 43 002.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
250 Staff compensation | 4 244.00 | 4 244.00 | ||
252 Social security contributions | 184.00 | 184.00 | ||
254 Depreciation and amortization | 9 109.00 | 9 109.00 | ||
262 Other expenses | 333.00 | 333.00 | ||
264 Total operating expenses | 90 290.00 | 90 290.00 | ||
270 Operating profit | -784.00 | -784.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 19 349.00 | 19 349.00 | ||
294 Financial expenses | 1 984.00 | 1 984.00 | ||
300 Exceptional expenses | 16 753.00 | 16 753.00 | ||
310 Profit or loss | -170.00 | -170.00 | ||
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