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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : COOK AT HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | COOK AT HOME |
| Siren | 824881734 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/009133 |
| Management number | 2017B00089 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30330 SAINT-LAURENT-LA-VERNEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 325.00 | 1 675.00 | 10 650.00 | 12 325.00 |
044 Total Fixed Assets | 12 325.00 | 1 675.00 | 10 650.00 | 12 325.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
084 Cash | 3 791.00 | 3 791.00 | 3 791.00 | |
096 Total Current Assets + Prepaid Expenses | 4 391.00 | 4 391.00 | 4 391.00 | |
110 Total Assets | 16 716.00 | 1 675.00 | 15 041.00 | 16 716.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -32.00 | |||
142 Total Equity - Total I | 68.00 | |||
156 Loans and similar debts | 11 353.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 340.00 | |||
172 Other debts | 3 340.00 | |||
176 Total debts | 14 973.00 | |||
180 Liabilities Total | 15 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 840.00 | 10 840.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 10 847.00 | 10 847.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 656.00 | 3 656.00 | ||
242 Other external expenses | 5 356.00 | 5 356.00 | ||
254 Depreciation and amortization | 1 675.00 | 1 675.00 | ||
264 Total operating expenses | 10 687.00 | 10 687.00 | ||
270 Operating profit | 160.00 | 160.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
310 Profit or loss | -32.00 | -32.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 325.00 | 12 325.00 | ||
492 Total Fixed Assets (Increases) | 12 325.00 | 12 325.00 | ||
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