Grow your business safely with ILS & ELLES CUISINENT
All the information you need about ILS & ELLES CUISINENT to develop and secure your business in France
I
HOME >
CORPORATES
>
ILS & ELLES CUISINENT >
BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : ILS & ELLES CUISINENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2017-08-31 | Simplified |
| 2017-07-25 | Public | 2016-08-31 | Simplified |
| Name | ILS & ELLES CUISINENT |
| Siren | 794996231 |
| Closing | 2017-08-31 |
| Registry code | 3405 |
| Registration number | 2938 |
| Management number | 2013B02336 |
| Activity code | 5610A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34680 Saint-Georges-d'Orques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 667.00 | 523.00 | 144.00 | 667.00 |
028 Tangible Assets | 6 008.00 | 5 187.00 | 821.00 | 6 008.00 |
044 Total Fixed Assets | 6 675.00 | 5 710.00 | 965.00 | 6 675.00 |
050 Raw materials, supplies, in progress | 245.00 | 245.00 | 245.00 | |
060 Merchandise inventory | 645.00 | 645.00 | 645.00 | |
072 Receivables – Other | 2 677.00 | 2 677.00 | 2 677.00 | |
084 Cash | 3 224.00 | 3 224.00 | 3 224.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 7 013.00 | 7 013.00 | 7 013.00 | |
110 Total Assets | 13 688.00 | 5 710.00 | 7 978.00 | 13 688.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 341.00 | |||
134 Retained Earnings | -57.00 | |||
136 Profit for the Year | 58.00 | |||
142 Total Equity - Total I | 452.00 | |||
166 Suppliers and related accounts | 1 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 744.00 | |||
172 Other debts | 5 872.00 | |||
176 Total debts | 7 526.00 | |||
180 Liabilities Total | 7 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 266.00 | 43 266.00 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 43 357.00 | 43 357.00 | ||
234 Purchases of goods (including customs duties) | 19 848.00 | 19 848.00 | ||
236 Inventory change (goods) | 583.00 | 583.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 386.00 | 1 386.00 | ||
240 Inventory changes (raw materials and supplies) | -37.00 | -37.00 | ||
242 Other external expenses | 8 925.00 | 8 925.00 | ||
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
250 Staff compensation | 11 505.00 | 11 505.00 | ||
254 Depreciation and amortization | 810.00 | 810.00 | ||
264 Total operating expenses | 43 784.00 | 43 784.00 | ||
270 Operating profit | -426.00 | -426.00 | ||
290 Exceptional income | 530.00 | 530.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 58.00 | 58.00 | ||
all companies in France
Complete and comprehensive database.
