Grow your business safely with EQUIPEMENT SUD CUISINES
All the information you need about EQUIPEMENT SUD CUISINES to develop and secure your business in France
E
HOME >
CORPORATES
>
EQUIPEMENT SUD CUISINES >
BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : EQUIPEMENT SUD CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2018-01-15 | Public | 2014-12-31 | Simplified |
| Name | EQUIPEMENT SUD CUISINES |
| Siren | 534885488 |
| Closing | 2014-12-31 |
| Registry code | 1301 |
| Registration number | 253 |
| Management number | 2011B01883 |
| Activity code | 3102Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 4 602.00 | 4 602.00 | 4 602.00 | |
096 Total Current Assets + Prepaid Expenses | 4 760.00 | 4 760.00 | 4 760.00 | |
110 Total Assets | 4 760.00 | 4 760.00 | 4 760.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 600.00 | |||
134 Retained Earnings | -15 659.00 | |||
136 Profit for the Year | -8 240.00 | |||
142 Total Equity - Total I | -17 999.00 | |||
156 Loans and similar debts | 1 091.00 | |||
166 Suppliers and related accounts | 978.00 | |||
172 Other debts | 20 691.00 | |||
176 Total debts | 22 759.00 | |||
180 Liabilities Total | 4 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 827.00 | 45 852.00 | 52 827.00 | |
218 Production of services sold - France | 2 718.00 | |||
222 Inventory production | -3 549.00 | -6 937.00 | -3 549.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 49 282.00 | 41 633.00 | 49 282.00 | |
234 Purchases of goods (including customs duties) | 24 911.00 | 21 630.00 | 24 911.00 | |
242 Other external expenses | 30 614.00 | 14 728.00 | 30 614.00 | |
243 (including business tax) | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 921.00 | 471.00 | 921.00 | |
250 Staff compensation | 6 229.00 | |||
252 Social security contributions | 1 638.00 | |||
262 Other expenses | 67.00 | 60.00 | 67.00 | |
264 Total operating expenses | 56 513.00 | 44 755.00 | 56 513.00 | |
270 Operating profit | -7 231.00 | -3 121.00 | -7 231.00 | |
290 Exceptional income | 110.00 | 110.00 | ||
294 Financial expenses | 598.00 | 470.00 | 598.00 | |
300 Exceptional expenses | 521.00 | 547.00 | 521.00 | |
310 Profit or loss | -8 240.00 | -4 138.00 | -8 240.00 | |
374 Amount of VAT collected | 5 962.00 | 5 962.00 | ||
378 Amount of deductible VAT on goods and services | 1 837.00 | 1 837.00 | ||
all companies in France
Complete and comprehensive database.
