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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : LA CUISINE DE MAÏ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | LA CUISINE DE MAÏ |
| Siren | 815319827 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2805 |
| Management number | 2015B00431 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-16 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05350 Molines-en-Queyras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 375.00 | 742.00 | 4 633.00 | 5 375.00 |
044 Total Fixed Assets | 5 375.00 | 742.00 | 4 633.00 | 5 375.00 |
072 Receivables – Other | 7 379.00 | 7 379.00 | 7 379.00 | |
084 Cash | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 7 996.00 | 7 996.00 | 7 996.00 | |
110 Total Assets | 13 370.00 | 742.00 | 12 629.00 | 13 370.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -30 019.00 | |||
142 Total Equity - Total I | -29 019.00 | |||
156 Loans and similar debts | 9 705.00 | |||
166 Suppliers and related accounts | 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 929.00 | |||
172 Other debts | 31 711.00 | |||
176 Total debts | 41 648.00 | |||
180 Liabilities Total | 12 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 375.00 | |||
195 Of which payables due in more than one year | 7 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 149.00 | 35 149.00 | ||
230 Other income | 7 182.00 | 7 182.00 | ||
232 Total operating income excluding VAT | 42 332.00 | 42 332.00 | ||
234 Purchases of goods (including customs duties) | 15 963.00 | 15 963.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 964.00 | 1 964.00 | ||
242 Other external expenses | 43 695.00 | 43 695.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
250 Staff compensation | 7 514.00 | 7 514.00 | ||
252 Social security contributions | 1 164.00 | 1 164.00 | ||
254 Depreciation and amortization | 742.00 | 742.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 950.00 | 71 950.00 | ||
270 Operating profit | -29 618.00 | -29 618.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -30 019.00 | -30 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 375.00 | 5 375.00 | ||
492 Total Fixed Assets (Increases) | 5 375.00 | 5 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 517.00 | 3 517.00 | ||
378 Amount of deductible VAT on goods and services | 9 773.00 | 9 773.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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