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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : CULINARY AGENTS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-09-30 | Complete |
| Name | CULINARY AGENTS FRANCE |
| Siren | 812946374 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 21361 |
| Management number | 2015B06247 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-09-30 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92024 NANTERRE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 92 859.00 | 92 859.00 | 92 859.00 | |
CJ TOTAL (II) | 92 859.00 | 92 859.00 | 92 859.00 | |
CO Grand total (0 to V) | 92 859.00 | 92 859.00 | 92 859.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -630 141.00 | -630 141.00 | ||
DL TOTAL (I) | -605 141.00 | -605 141.00 | ||
DQ Provisions for Expenses | 160 000.00 | 160 000.00 | ||
DR TOTAL (IV) | 160 000.00 | 160 000.00 | ||
EA Other liabilities | 538 000.00 | 538 000.00 | ||
EC TOTAL (IV) | 538 000.00 | 538 000.00 | ||
EE Grand total (I to V) | 92 859.00 | 92 859.00 | ||
EG Accrued income and payables due within one year | 538 000.00 | 538 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 320.00 | 2 320.00 | 2 320.00 | |
FJ Net sales | 2 320.00 | 2 320.00 | 2 320.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 2 323.00 | |||
FW Other purchases and external expenses | 472 350.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 160 000.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 632 351.00 | |||
GG - OPERATING RESULT (I - II) | -630 028.00 | |||
GS Negative differences of foreign exchange | 112.00 | |||
GU Total financial expenses (VI) | 112.00 | |||
GV - FINANCIAL INCOME (V - VI) | -112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -630 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 323.00 | 2 323.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 632 464.00 | 632 464.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -630 141.00 | -630 141.00 | ||
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