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BALANCE SHEET (
2018-01-22)
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 | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 467 |
| Management number | 2011B01883 |
| Activity code | 3102Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
068 Receivables – Trade and related accounts | 7 641.00 | 7 641.00 | 7 641.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 16 763.00 | 16 763.00 | 16 763.00 | |
096 Total Current Assets + Prepaid Expenses | 27 404.00 | 27 404.00 | 27 404.00 | |
110 Total Assets | 27 404.00 | 27 404.00 | 27 404.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 600.00 | |||
134 Retained Earnings | -9 044.00 | |||
136 Profit for the Year | 6 421.00 | |||
142 Total Equity - Total I | 3 277.00 | |||
156 Loans and similar debts | 2 787.00 | |||
166 Suppliers and related accounts | 11 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 508.00 | |||
172 Other debts | 9 766.00 | |||
176 Total debts | 24 127.00 | |||
180 Liabilities Total | 27 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 348.00 | 47 885.00 | 43 348.00 | |
218 Production of services sold - France | 150.00 | |||
222 Inventory production | -3 549.00 | |||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 43 348.00 | 48 035.00 | 43 348.00 | |
234 Purchases of goods (including customs duties) | 33 717.00 | 18 508.00 | 33 717.00 | |
242 Other external expenses | 2 812.00 | 14 976.00 | 2 812.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 158.00 | 53.00 | 158.00 | |
262 Other expenses | 67.00 | |||
264 Total operating expenses | 37 189.00 | 33 537.00 | 37 189.00 | |
270 Operating profit | 6 159.00 | 14 498.00 | 6 159.00 | |
290 Exceptional income | 874.00 | 374.00 | 874.00 | |
294 Financial expenses | 612.00 | 612.00 | ||
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 6 421.00 | 14 855.00 | 6 421.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 335.00 | 4 335.00 | ||
378 Amount of deductible VAT on goods and services | 418.00 | 418.00 | ||
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