Grow your business safely with CUISINE EN POT J
All the information you need about CUISINE EN POT J to develop and secure your business in France
C
HOME >
CORPORATES
>
CUISINE EN POT J >
BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : CUISINE EN POT J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | CUISINE EN POT J |
| Siren | 749863668 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 4654 |
| Management number | 2012B00155 |
| Activity code | 1085Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62240 Lottinghen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 445.00 | 1 445.00 | 1 445.00 | |
028 Tangible Assets | 119 656.00 | 69 200.00 | 50 456.00 | 119 656.00 |
044 Total Fixed Assets | 121 101.00 | 70 645.00 | 50 456.00 | 121 101.00 |
060 Merchandise inventory | 12 304.00 | 12 304.00 | 12 304.00 | |
068 Receivables – Trade and related accounts | 11 367.00 | 11 367.00 | 11 367.00 | |
072 Receivables – Other | 3 217.00 | 3 217.00 | 3 217.00 | |
084 Cash | 7 166.00 | 7 166.00 | 7 166.00 | |
092 Prepaid expenses | 1 176.00 | 1 176.00 | 1 176.00 | |
096 Total Current Assets + Prepaid Expenses | 35 229.00 | 35 229.00 | 35 229.00 | |
110 Total Assets | 156 330.00 | 70 645.00 | 85 685.00 | 156 330.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 10 833.00 | |||
136 Profit for the Year | 1 185.00 | |||
142 Total Equity - Total I | 20 268.00 | |||
156 Loans and similar debts | 30 575.00 | |||
166 Suppliers and related accounts | 5 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 992.00 | |||
172 Other debts | 29 253.00 | |||
176 Total debts | 65 417.00 | |||
180 Liabilities Total | 85 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 825.00 | |||
195 Of which payables due in more than one year | 19 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 716.00 | 101 716.00 | ||
230 Other income | 1 149.00 | 1 149.00 | ||
232 Total operating income excluding VAT | 102 865.00 | 102 865.00 | ||
234 Purchases of goods (including customs duties) | 27 163.00 | 27 163.00 | ||
236 Inventory change (goods) | -2 559.00 | -2 559.00 | ||
242 Other external expenses | 40 212.00 | 40 212.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 11 337.00 | 11 337.00 | ||
252 Social security contributions | 3 260.00 | 3 260.00 | ||
254 Depreciation and amortization | 17 829.00 | 17 829.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 98 252.00 | 98 252.00 | ||
270 Operating profit | 4 613.00 | 4 613.00 | ||
290 Exceptional income | 1 458.00 | 1 458.00 | ||
294 Financial expenses | 2 021.00 | 2 021.00 | ||
300 Exceptional expenses | 4 000.00 | 4 000.00 | ||
306 Income tax's | -1 135.00 | -1 135.00 | ||
310 Profit or loss | 1 185.00 | 1 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 825.00 | 825.00 | ||
490 Total Fixed Assets (Gross Value) | 120 276.00 | 120 276.00 | ||
492 Total Fixed Assets (Increases) | 825.00 | 825.00 | ||
all companies in France
Complete and comprehensive database.
