Grow your business safely with LE GLOBE TROTTEUR CUISINE
All the information you need about LE GLOBE TROTTEUR CUISINE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE GLOBE TROTTEUR CUISINE >
BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : LE GLOBE TROTTEUR CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | LE GLOBE TROTTEUR CUISINE |
| Siren | 803283894 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8463 |
| Management number | 2014B02462 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 BEAUCHAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 968.00 | 9 045.00 | 7 922.00 | 16 968.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 17 163.00 | 9 045.00 | 8 117.00 | 17 163.00 |
050 Raw materials, supplies, in progress | 255.00 | 255.00 | 255.00 | |
084 Cash | 8 750.00 | 8 750.00 | 8 750.00 | |
096 Total Current Assets + Prepaid Expenses | 9 005.00 | 9 005.00 | 9 005.00 | |
110 Total Assets | 26 168.00 | 9 045.00 | 17 122.00 | 26 168.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 218.00 | |||
136 Profit for the Year | 1 805.00 | |||
142 Total Equity - Total I | 5 323.00 | |||
156 Loans and similar debts | 7 269.00 | |||
166 Suppliers and related accounts | 1 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 236.00 | |||
172 Other debts | 3 520.00 | |||
176 Total debts | 11 800.00 | |||
180 Liabilities Total | 17 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 090.00 | 63 090.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 091.00 | 63 091.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 369.00 | 20 369.00 | ||
240 Inventory changes (raw materials and supplies) | 105.00 | 105.00 | ||
242 Other external expenses | 13 652.00 | 13 652.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 1 349.00 | 1 349.00 | ||
250 Staff compensation | 14 300.00 | 14 300.00 | ||
252 Social security contributions | 7 052.00 | 7 052.00 | ||
254 Depreciation and amortization | 3 783.00 | 3 783.00 | ||
264 Total operating expenses | 60 610.00 | 60 610.00 | ||
270 Operating profit | 2 481.00 | 2 481.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
306 Income tax's | 319.00 | 319.00 | ||
310 Profit or loss | 1 805.00 | 1 805.00 | ||
all companies in France
Complete and comprehensive database.
