Grow your business safely with SARL P & A CREATIVE CUISINE
All the information you need about SARL P & A CREATIVE CUISINE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL P & A CREATIVE CUISINE >
BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : SARL P & A CREATIVE CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | SARL P & A CREATIVE CUISINE |
| Siren | 502337918 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/000823 |
| Management number | 2008B00048 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 2 310.00 | 2 310.00 | 2 310.00 | |
028 Tangible Assets | 6 513.00 | 6 513.00 | 6 513.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 13 871.00 | 8 822.00 | 5 049.00 | 13 871.00 |
068 Receivables – Trade and related accounts | 4 526.00 | 4 526.00 | 4 526.00 | |
072 Receivables – Other | 1 140.00 | 1 140.00 | 1 140.00 | |
084 Cash | 2 076.00 | 2 076.00 | 2 076.00 | |
096 Total Current Assets + Prepaid Expenses | 7 742.00 | 7 742.00 | 7 742.00 | |
110 Total Assets | 21 614.00 | 8 822.00 | 12 791.00 | 21 614.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 4 298.00 | |||
136 Profit for the Year | -80.00 | |||
142 Total Equity - Total I | 8 618.00 | |||
166 Suppliers and related accounts | 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 704.00 | |||
172 Other debts | 3 643.00 | |||
176 Total debts | 4 173.00 | |||
180 Liabilities Total | 12 791.00 | |||
| 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 | 22 758.00 | 22 758.00 | ||
232 Total operating income excluding VAT | 22 758.00 | 22 758.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 867.00 | 1 867.00 | ||
242 Other external expenses | 6 992.00 | 6 992.00 | ||
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
250 Staff compensation | 13 086.00 | 13 086.00 | ||
264 Total operating expenses | 22 934.00 | 22 934.00 | ||
270 Operating profit | -176.00 | -176.00 | ||
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 96.00 | 96.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | -80.00 | -80.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 871.00 | 13 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 309.00 | 309.00 | ||
378 Amount of deductible VAT on goods and services | 1 096.00 | 1 096.00 | ||
all companies in France
Complete and comprehensive database.
