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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : LA PETITE CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | LA PETITE CUISINE |
| Siren | 828898429 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4406 |
| Management number | 2017B00790 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 014.00 | 674.00 | 3 340.00 | 4 014.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 5 114.00 | 674.00 | 4 440.00 | 5 114.00 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 930.00 | 930.00 | 930.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 1 226.00 | 1 226.00 | 1 226.00 | |
110 Total Assets | 6 340.00 | 674.00 | 5 666.00 | 6 340.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -13 544.00 | |||
142 Total Equity - Total I | -11 544.00 | |||
166 Suppliers and related accounts | 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 445.00 | |||
172 Other debts | 16 445.00 | |||
176 Total debts | 17 209.00 | |||
180 Liabilities Total | 5 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 098.00 | 20 098.00 | ||
232 Total operating income excluding VAT | 20 098.00 | 20 098.00 | ||
234 Purchases of goods (including customs duties) | 10 962.00 | 10 962.00 | ||
236 Inventory change (goods) | -200.00 | -200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 925.00 | 1 925.00 | ||
242 Other external expenses | 17 963.00 | 17 963.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
252 Social security contributions | 1 823.00 | 1 823.00 | ||
254 Depreciation and amortization | 674.00 | 674.00 | ||
264 Total operating expenses | 33 635.00 | 33 635.00 | ||
270 Operating profit | -13 537.00 | -13 537.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -13 544.00 | -13 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 324.00 | 3 324.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 690.00 | 690.00 | ||
492 Total Fixed Assets (Increases) | 4 014.00 | 4 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 169.00 | 2 169.00 | ||
378 Amount of deductible VAT on goods and services | 3 297.00 | 3 297.00 | ||
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