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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ILS & ELLES CUISINENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2017-08-31 | Simplified |
| 2017-07-25 | Public | 2016-08-31 | Simplified |
| Name | ILS & ELLES CUISINENT |
| Siren | 794996231 |
| Closing | 2016-08-31 |
| Registry code | 3405 |
| Registration number | 12266 |
| Management number | 2013B02336 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34680 ST GEORGES D ORQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 667.00 | 389.00 | 278.00 | 667.00 |
028 Tangible Assets | 6 008.00 | 4 511.00 | 1 497.00 | 6 008.00 |
044 Total Fixed Assets | 6 675.00 | 4 900.00 | 1 775.00 | 6 675.00 |
050 Raw materials, supplies, in progress | 208.00 | 208.00 | 208.00 | |
060 Merchandise inventory | 1 228.00 | 1 228.00 | 1 228.00 | |
072 Receivables – Other | 3 201.00 | 3 201.00 | 3 201.00 | |
084 Cash | 2 498.00 | 2 498.00 | 2 498.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 7 440.00 | 7 440.00 | 7 440.00 | |
110 Total Assets | 14 115.00 | 4 900.00 | 9 215.00 | 14 115.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 341.00 | |||
136 Profit for the Year | -57.00 | |||
142 Total Equity - Total I | 394.00 | |||
156 Loans and similar debts | 258.00 | |||
166 Suppliers and related accounts | 1 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 948.00 | |||
172 Other debts | 6 926.00 | |||
176 Total debts | 8 821.00 | |||
180 Liabilities Total | 9 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 393.00 | 53 393.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 53 483.00 | 53 483.00 | ||
234 Purchases of goods (including customs duties) | 23 365.00 | 23 365.00 | ||
236 Inventory change (goods) | -953.00 | -953.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 231.00 | 1 231.00 | ||
240 Inventory changes (raw materials and supplies) | 7.00 | 7.00 | ||
242 Other external expenses | 10 782.00 | 10 782.00 | ||
243 (including business tax) | 1 801.00 | 1 801.00 | ||
244 Taxes, duties and similar payments | 1 801.00 | 1 801.00 | ||
250 Staff compensation | 15 183.00 | 15 183.00 | ||
254 Depreciation and amortization | 1 699.00 | 1 699.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 115.00 | 53 115.00 | ||
270 Operating profit | 368.00 | 368.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 367.00 | 367.00 | ||
310 Profit or loss | -57.00 | -57.00 | ||
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