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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : LA CUISINE D'ARTHUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | LA CUISINE D'ARTHUR |
| Siren | 751543414 |
| Closing | 2015-12-31 |
| Registry code | 5501 |
| Registration number | B2017/000186 |
| Management number | 2012B00093 |
| Activity code | 5621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55160 LABEUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 957.00 | 15 976.00 | 6 980.00 | 22 957.00 |
044 Total Fixed Assets | 22 957.00 | 15 976.00 | 6 980.00 | 22 957.00 |
060 Merchandise inventory | 1 192.00 | 1 192.00 | 1 192.00 | |
068 Receivables – Trade and related accounts | 4 191.00 | 4 191.00 | 4 191.00 | |
084 Cash | 1 524.00 | 1 524.00 | 1 524.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 907.00 | 6 907.00 | 6 907.00 | |
110 Total Assets | 29 863.00 | 15 976.00 | 13 887.00 | 29 863.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 556.00 | |||
136 Profit for the Year | 2 121.00 | |||
142 Total Equity - Total I | 2 564.00 | |||
156 Loans and similar debts | 8 639.00 | |||
166 Suppliers and related accounts | 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 297.00 | |||
172 Other debts | 2 344.00 | |||
176 Total debts | 11 322.00 | |||
180 Liabilities Total | 13 887.00 | |||
195 Of which payables due in more than one year | 4 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 156.00 | 28 556.00 | 35 156.00 | |
218 Production of services sold - France | 29.00 | 45.00 | 29.00 | |
230 Other income | 8.00 | 23.00 | 8.00 | |
232 Total operating income excluding VAT | 35 193.00 | 28 624.00 | 35 193.00 | |
234 Purchases of goods (including customs duties) | 10 455.00 | 9 434.00 | 10 455.00 | |
236 Inventory change (goods) | 118.00 | -763.00 | 118.00 | |
242 Other external expenses | 11 250.00 | 8 172.00 | 11 250.00 | |
244 Taxes, duties and similar payments | 453.00 | 203.00 | 453.00 | |
250 Staff compensation | 4 499.00 | 3 245.00 | 4 499.00 | |
252 Social security contributions | 1 123.00 | 1 432.00 | 1 123.00 | |
254 Depreciation and amortization | 4 505.00 | 4 491.00 | 4 505.00 | |
264 Total operating expenses | 32 403.00 | 26 214.00 | 32 403.00 | |
270 Operating profit | 2 791.00 | 2 410.00 | 2 791.00 | |
294 Financial expenses | 612.00 | 906.00 | 612.00 | |
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | 2 121.00 | 1 504.00 | 2 121.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 504.00 | 504.00 | ||
490 Total Fixed Assets (Gross Value) | 22 453.00 | 22 453.00 | ||
492 Total Fixed Assets (Increases) | 504.00 | 504.00 | ||
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