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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : COOKING SMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | COOKING SMART |
| Siren | 811589241 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028580 |
| Management number | 2015B02923 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69560 SAINT-CYR-SUR-LE-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 122 011.00 | 122 011.00 | 122 011.00 | |
044 Total Fixed Assets | 122 011.00 | 122 011.00 | 122 011.00 | |
068 Receivables – Trade and related accounts | 51 559.00 | 51 559.00 | 51 559.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 14 251.00 | 14 251.00 | 14 251.00 | |
096 Total Current Assets + Prepaid Expenses | 66 302.00 | 66 302.00 | 66 302.00 | |
110 Total Assets | 188 312.00 | 188 312.00 | 188 312.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 34 690.00 | |||
136 Profit for the Year | 23 445.00 | |||
142 Total Equity - Total I | 58 685.00 | |||
166 Suppliers and related accounts | 2 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 540.00 | |||
172 Other debts | 126 681.00 | |||
176 Total debts | 129 627.00 | |||
180 Liabilities Total | 188 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 000.00 | 45 000.00 | 69 000.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 69 002.00 | 45 000.00 | 69 002.00 | |
242 Other external expenses | 2 463.00 | 3 983.00 | 2 463.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 374.00 | 145.00 | 374.00 | |
250 Staff compensation | 28 527.00 | 28 527.00 | ||
252 Social security contributions | 10 796.00 | 10 796.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 161.00 | 4 129.00 | 42 161.00 | |
270 Operating profit | 26 841.00 | 40 871.00 | 26 841.00 | |
280 Financial income | 749.00 | 749.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 4 138.00 | 6 131.00 | 4 138.00 | |
310 Profit or loss | 23 445.00 | 34 740.00 | 23 445.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90 749.00 | 90 749.00 | ||
490 Total Fixed Assets (Gross Value) | 31 262.00 | 31 262.00 | ||
492 Total Fixed Assets (Increases) | 90 749.00 | 90 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 207.00 | 14 207.00 | ||
378 Amount of deductible VAT on goods and services | 342.00 | 342.00 | ||
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