Grow your business safely with Déjeuners sur l'herbe - Formation Ateliers Culinaires

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THE LIST OF BALANCE SHEET : Déjeuners sur l'herbe - Formation Ateliers Culinaires

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-10 Partially confidential 2019-06-30 Simplified
2018-02-01 Public 2017-06-30 Complete
2017-01-04 Public 2016-06-30 Simplified
NameDéjeuners sur l'herbe - Formation Ateliers Culinaires
Siren792716730
Closing2016-06-30
Registry code 7301
Registration number 58
Management number2013B00455
Activity code 5621Z
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73000 CHAMBERY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 500.00 500.00 500.00
072 Receivables – Other
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 1 983.00 1 983.00 1 983.00
110 Total Assets 1 983.00 1 983.00 1 983.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -5 446.00
136 Profit for the Year -261.00
142 Total Equity - Total I -4 707.00
166 Suppliers and related accounts 412.00
172 Other debts 6 278.00
176 Total debts 6 689.00
180 Liabilities Total 1 983.00
2 - Income statementAmount year NAmount year N-1
232 Total operating income excluding VAT 8 641.00 11 704.00 8 641.00
238 Purchases of raw materials and other supplies (including royalties 2 211.00 1 272.00 2 211.00
240 Inventory changes (raw materials and supplies) -49.00 -49.00
242 Other external expenses 6 571.00 11 287.00 6 571.00
244 Taxes, duties and similar payments 164.00 161.00 164.00
262 Other expenses 401.00
264 Total operating expenses 8 904.00 13 122.00 8 904.00
270 Operating profit -261.00 -1 418.00 -261.00
306 Income tax's -334.00
310 Profit or loss -261.00 -1 684.00 -261.00

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