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THE LIST OF BALANCE SHEET : MORREALE CUISINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-10 Public 2021-09-30 Simplified
2018-04-04 Public 2017-09-30 Simplified
NameMORREALE CUISINE
Siren824302012
Closing2017-09-30
Registry code 1301
Registration number 1828
Management number2016B02646
Activity code 7490B
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2018-04-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13500 Martigues
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 5 340.00 5 340.00 5 340.00
084 Cash 25 708.00 25 708.00 25 708.00
096 Total Current Assets + Prepaid Expenses 31 048.00 31 048.00 31 048.00
110 Total Assets 31 048.00 31 048.00 31 048.00
120 Share or Individual Capital 500.00
136 Profit for the Year 21 445.00
142 Total Equity - Total I 21 945.00
166 Suppliers and related accounts 4 819.00
169 Other debts including current accounts of partners for fiscal year N 500.00
172 Other debts 4 284.00
176 Total debts 9 103.00
180 Liabilities Total 31 048.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 30 120.00 30 120.00
232 Total operating income excluding VAT 30 120.00 30 120.00
242 Other external expenses 4 891.00 4 891.00
264 Total operating expenses 4 891.00 4 891.00
270 Operating profit 25 229.00 25 229.00
306 Income tax's 3 784.00 3 784.00
310 Profit or loss 21 445.00 21 445.00

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