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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : CooK'N'AsiA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-06-30 | Complete |
| 2019-12-03 | Public | 2018-06-30 | Complete |
| 2018-10-22 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | CooK'N'AsiA |
| Siren | 800861866 |
| Closing | 2016-06-30 |
| Registry code | 8002 |
| Registration number | B2017/000556 |
| Management number | 2014B00165 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 594.00 | 5 301.00 | 16 293.00 | 21 594.00 |
044 Total Fixed Assets | 21 594.00 | 5 301.00 | 16 293.00 | 21 594.00 |
060 Merchandise inventory | 998.00 | 998.00 | 998.00 | |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
084 Cash | 17 430.00 | 17 430.00 | 17 430.00 | |
096 Total Current Assets + Prepaid Expenses | 19 716.00 | 19 716.00 | 19 716.00 | |
110 Total Assets | 41 310.00 | 5 301.00 | 36 009.00 | 41 310.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -72.00 | |||
136 Profit for the Year | 14 543.00 | |||
142 Total Equity - Total I | 19 471.00 | |||
156 Loans and similar debts | 10 579.00 | |||
172 Other debts | 5 959.00 | |||
176 Total debts | 16 538.00 | |||
180 Liabilities Total | 36 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 798.00 | 100 798.00 | ||
232 Total operating income excluding VAT | 100 798.00 | 100 798.00 | ||
234 Purchases of goods (including customs duties) | 2 242.00 | 2 242.00 | ||
236 Inventory change (goods) | -998.00 | -998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 183.00 | 25 183.00 | ||
242 Other external expenses | 7 868.00 | 7 868.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
250 Staff compensation | 18 631.00 | 18 631.00 | ||
252 Social security contributions | 11 070.00 | 11 070.00 | ||
254 Depreciation and amortization | 2 651.00 | 2 651.00 | ||
262 Other expenses | 16 182.00 | 16 182.00 | ||
264 Total operating expenses | 83 251.00 | 83 251.00 | ||
270 Operating profit | 17 547.00 | 17 547.00 | ||
294 Financial expenses | 822.00 | 822.00 | ||
306 Income tax's | 2 172.00 | 2 172.00 | ||
310 Profit or loss | 14 553.00 | 14 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 594.00 | 21 594.00 | ||
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