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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : AMENAGEMENT BAIN CUISINE DRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | AMENAGEMENT BAIN CUISINE DRESSING |
| Siren | 538026477 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 1958 |
| Management number | 2011B00932 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59135 BELLAING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 330.00 | 330.00 | 330.00 | |
050 Raw materials, supplies, in progress | 3 741.00 | 3 741.00 | 3 741.00 | |
072 Receivables – Other | 1 294.00 | 1 294.00 | 1 294.00 | |
084 Cash | 106 515.00 | 106 515.00 | 106 515.00 | |
096 Total Current Assets + Prepaid Expenses | 111 550.00 | 111 550.00 | 111 550.00 | |
110 Total Assets | 111 880.00 | 111 880.00 | 111 880.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 84 121.00 | |||
136 Profit for the Year | 13 393.00 | |||
142 Total Equity - Total I | 105 214.00 | |||
166 Suppliers and related accounts | 2 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 657.00 | |||
172 Other debts | 3 715.00 | |||
176 Total debts | 6 666.00 | |||
180 Liabilities Total | 111 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 802.00 | 172 802.00 | ||
222 Inventory production | -5 014.00 | -5 014.00 | ||
232 Total operating income excluding VAT | 167 788.00 | 167 788.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 858.00 | 57 858.00 | ||
240 Inventory changes (raw materials and supplies) | -1 714.00 | -1 714.00 | ||
242 Other external expenses | 34 161.00 | 34 161.00 | ||
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 3 323.00 | 3 323.00 | ||
24B (including equipment leasing) | 3 434.00 | 3 434.00 | ||
250 Staff compensation | 41 679.00 | 41 679.00 | ||
252 Social security contributions | 16 630.00 | 16 630.00 | ||
264 Total operating expenses | 151 937.00 | 151 937.00 | ||
270 Operating profit | 15 852.00 | 15 852.00 | ||
280 Financial income | 10.00 | 10.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 379.00 | 2 379.00 | ||
310 Profit or loss | 13 393.00 | 13 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 330.00 | 330.00 | ||
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