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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : LES COP'S ET LEURS CUISINES DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | LES COP'S ET LEURS CUISINES DU MONDE |
| Siren | 524659034 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118842 |
| Management number | 2010B18330 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 7 144.00 | 52 856.00 | 60 000.00 |
028 Tangible Assets | 1 439.00 | 1 239.00 | 199.00 | 1 439.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 63 839.00 | 8 383.00 | 55 455.00 | 63 839.00 |
050 Raw materials, supplies, in progress | 502.00 | 502.00 | 502.00 | |
072 Receivables – Other | 1 913.00 | 1 913.00 | 1 913.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 2 463.00 | 2 463.00 | 2 463.00 | |
110 Total Assets | 66 301.00 | 8 383.00 | 57 918.00 | 66 301.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 23 333.00 | |||
136 Profit for the Year | 7 491.00 | |||
142 Total Equity - Total I | 35 823.00 | |||
156 Loans and similar debts | 14 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 826.00 | |||
172 Other debts | 7 499.00 | |||
176 Total debts | 22 095.00 | |||
180 Liabilities Total | 57 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 227.00 | 94 861.00 | 83 227.00 | |
230 Other income | 836.00 | 70.00 | 836.00 | |
232 Total operating income excluding VAT | 84 063.00 | 94 932.00 | 84 063.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 195.00 | 24 212.00 | 22 195.00 | |
240 Inventory changes (raw materials and supplies) | -71.00 | -75.00 | -71.00 | |
242 Other external expenses | 25 273.00 | 26 328.00 | 25 273.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 2 191.00 | 3 608.00 | 2 191.00 | |
250 Staff compensation | 16 158.00 | 18 648.00 | 16 158.00 | |
252 Social security contributions | 6 552.00 | 6 278.00 | 6 552.00 | |
254 Depreciation and amortization | 1 405.00 | 1 545.00 | 1 405.00 | |
262 Other expenses | 231.00 | 949.00 | 231.00 | |
264 Total operating expenses | 73 935.00 | 81 492.00 | 73 935.00 | |
270 Operating profit | 10 128.00 | 13 439.00 | 10 128.00 | |
294 Financial expenses | 1 316.00 | 1 796.00 | 1 316.00 | |
306 Income tax's | 1 322.00 | 1 746.00 | 1 322.00 | |
310 Profit or loss | 7 491.00 | 9 897.00 | 7 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 839.00 | 63 839.00 | ||
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