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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : CONCEPT CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | CONCEPT CUISINE |
| Siren | 830208567 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1391 |
| Management number | 2017B00433 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20100 Sartène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 899.00 | 3 899.00 | 3 899.00 | |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
084 Cash | 17 469.00 | 17 469.00 | 17 469.00 | |
096 Total Current Assets + Prepaid Expenses | 21 947.00 | 21 947.00 | 21 947.00 | |
110 Total Assets | 21 947.00 | 21 947.00 | 21 947.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 897.00 | |||
142 Total Equity - Total I | 10 397.00 | |||
166 Suppliers and related accounts | 8 157.00 | |||
172 Other debts | 3 393.00 | |||
176 Total debts | 11 550.00 | |||
180 Liabilities Total | 21 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 399.00 | 44 399.00 | ||
232 Total operating income excluding VAT | 44 399.00 | 44 399.00 | ||
234 Purchases of goods (including customs duties) | 30 084.00 | 30 084.00 | ||
236 Inventory change (goods) | -3 899.00 | -3 899.00 | ||
242 Other external expenses | 6 602.00 | 6 602.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
264 Total operating expenses | 32 791.00 | 32 791.00 | ||
270 Operating profit | 11 608.00 | 11 608.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
306 Income tax's | 1 747.00 | 1 747.00 | ||
310 Profit or loss | 9 897.00 | 9 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 880.00 | 8 880.00 | ||
378 Amount of deductible VAT on goods and services | 6 706.00 | 6 706.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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