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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : ELECTRO CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2021-06-22 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | ELECTRO CUISINE |
| Siren | 818289605 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10463 |
| Management number | 2016B00348 |
| Activity code | 9522Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 052.00 | 2 290.00 | 23 762.00 | 26 052.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 27 252.00 | 2 290.00 | 24 962.00 | 27 252.00 |
072 Receivables – Other | 4 169.00 | 4 169.00 | 4 169.00 | |
084 Cash | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 4 491.00 | 4 491.00 | 4 491.00 | |
110 Total Assets | 31 742.00 | 2 290.00 | 29 452.00 | 31 742.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -38 387.00 | |||
142 Total Equity - Total I | -36 387.00 | |||
156 Loans and similar debts | 33 657.00 | |||
166 Suppliers and related accounts | 21 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 126.00 | |||
172 Other debts | 10 867.00 | |||
176 Total debts | 65 839.00 | |||
180 Liabilities Total | 29 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 647.00 | 31 647.00 | ||
218 Production of services sold - France | 256.00 | 256.00 | ||
232 Total operating income excluding VAT | 31 903.00 | 31 903.00 | ||
234 Purchases of goods (including customs duties) | 22 918.00 | 22 918.00 | ||
242 Other external expenses | 37 418.00 | 37 418.00 | ||
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
250 Staff compensation | 6 453.00 | 6 453.00 | ||
252 Social security contributions | 393.00 | 393.00 | ||
254 Depreciation and amortization | 2 290.00 | 2 290.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 545.00 | 69 545.00 | ||
270 Operating profit | -37 642.00 | -37 642.00 | ||
294 Financial expenses | 620.00 | 620.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -38 387.00 | -38 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 933.00 | 20 933.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 919.00 | 3 919.00 | ||
492 Total Fixed Assets (Increases) | 26 052.00 | 26 052.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 329.00 | 6 329.00 | ||
378 Amount of deductible VAT on goods and services | 7 760.00 | 7 760.00 | ||
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