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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : CUISINEBENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-03-31 | Simplified |
| 2022-02-03 | Public | 2021-03-31 | Simplified |
| 2021-02-26 | Public | 2020-03-31 | Simplified |
| 2020-02-10 | Public | 2019-03-31 | Simplified |
| 2019-05-28 | Public | 2018-03-31 | Simplified |
| 2018-04-18 | Public | 2017-03-31 | Simplified |
| Name | CUISINEBENE |
| Siren | 522082114 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 5729 |
| Management number | 2010B02865 |
| Activity code | 4332A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 8 106.00 | 8 106.00 | 8 106.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 1 238.00 | 1 238.00 | 1 238.00 | |
092 Prepaid expenses | 5 466.00 | 5 466.00 | 5 466.00 | |
096 Total Current Assets + Prepaid Expenses | 15 492.00 | 15 492.00 | 15 492.00 | |
110 Total Assets | 24 492.00 | 9 000.00 | 15 492.00 | 24 492.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -10 873.00 | |||
136 Profit for the Year | 6 390.00 | |||
142 Total Equity - Total I | 3 767.00 | |||
166 Suppliers and related accounts | 5 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 5 834.00 | |||
176 Total debts | 11 725.00 | |||
180 Liabilities Total | 15 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 55 886.00 | 55 886.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 55 950.00 | 55 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 256.00 | 16 256.00 | ||
242 Other external expenses | 8 781.00 | 8 781.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
250 Staff compensation | 22 864.00 | 22 864.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 48 705.00 | 48 705.00 | ||
270 Operating profit | 7 245.00 | 7 245.00 | ||
300 Exceptional expenses | 855.00 | 855.00 | ||
310 Profit or loss | 6 390.00 | 6 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 018.00 | 9 018.00 | ||
378 Amount of deductible VAT on goods and services | 4 069.00 | 4 069.00 | ||
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