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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : J'AIME CUISINER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | J'AIME CUISINER |
| Siren | 488820861 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011826 |
| Management number | 2006B00764 |
| Activity code | 4759B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 6 463.00 | 6 235.00 | 228.00 | 6 463.00 |
028 Tangible Assets | 39 704.00 | 25 166.00 | 14 537.00 | 39 704.00 |
040 Financial Assets | 5 464.00 | 5 464.00 | 5 464.00 | |
044 Total Fixed Assets | 81 632.00 | 31 402.00 | 50 229.00 | 81 632.00 |
060 Merchandise inventory | 70 219.00 | 70 219.00 | 70 219.00 | |
068 Receivables – Trade and related accounts | 4 129.00 | 4 129.00 | 4 129.00 | |
072 Receivables – Other | 129 658.00 | 129 658.00 | 129 658.00 | |
084 Cash | 11 070.00 | 11 070.00 | 11 070.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 215 398.00 | 215 398.00 | 215 398.00 | |
110 Total Assets | 297 030.00 | 31 402.00 | 265 628.00 | 297 030.00 |
120 Share or Individual Capital | 12 500.00 | |||
134 Retained Earnings | -21 710.00 | |||
136 Profit for the Year | -4 358.00 | |||
142 Total Equity - Total I | -13 569.00 | |||
156 Loans and similar debts | 4 704.00 | |||
166 Suppliers and related accounts | 80 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 031.00 | |||
172 Other debts | 194 313.00 | |||
176 Total debts | 279 197.00 | |||
180 Liabilities Total | 265 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 252 076.00 | 252 076.00 | ||
218 Production of services sold - France | 18 102.00 | 18 102.00 | ||
230 Other income | 341.00 | 341.00 | ||
232 Total operating income excluding VAT | 270 520.00 | 270 520.00 | ||
234 Purchases of goods (including customs duties) | 153 170.00 | 153 170.00 | ||
236 Inventory change (goods) | 9 440.00 | 9 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 965.00 | 1 965.00 | ||
242 Other external expenses | 92 493.00 | 92 493.00 | ||
243 (including business tax) | 1 812.00 | 1 812.00 | ||
244 Taxes, duties and similar payments | 1 906.00 | 1 906.00 | ||
250 Staff compensation | 11 192.00 | 11 192.00 | ||
254 Depreciation and amortization | 3 035.00 | 3 035.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 273 206.00 | 273 206.00 | ||
270 Operating profit | -2 685.00 | -2 685.00 | ||
294 Financial expenses | 1 250.00 | 1 250.00 | ||
300 Exceptional expenses | 422.00 | 422.00 | ||
310 Profit or loss | -4 358.00 | -4 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 632.00 | 81 632.00 | ||
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