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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : JF CUISINE CONSEILS SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | JF CUISINE CONSEILS SASU |
| Siren | 825392178 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18247 |
| Management number | 2017B00639 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 NOISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 65.00 | 1 434.00 | 1 499.00 |
044 Total Fixed Assets | 1 499.00 | 65.00 | 1 434.00 | 1 499.00 |
068 Receivables – Trade and related accounts | 23 047.00 | 23 047.00 | 23 047.00 | |
072 Receivables – Other | 1 922.00 | 1 922.00 | 1 922.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 10 765.00 | 10 765.00 | 10 765.00 | |
092 Prepaid expenses | 1 351.00 | 1 351.00 | 1 351.00 | |
096 Total Current Assets + Prepaid Expenses | 37 385.00 | 37 385.00 | 37 385.00 | |
110 Total Assets | 38 884.00 | 65.00 | 38 819.00 | 38 884.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 708.00 | |||
142 Total Equity - Total I | 11 708.00 | |||
166 Suppliers and related accounts | 6 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 683.00 | |||
172 Other debts | 20 230.00 | |||
176 Total debts | 27 111.00 | |||
180 Liabilities Total | 38 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 736.00 | 6 736.00 | ||
218 Production of services sold - France | 47 360.00 | 47 360.00 | ||
232 Total operating income excluding VAT | 47 361.00 | 47 361.00 | ||
242 Other external expenses | 39 064.00 | 39 064.00 | ||
254 Depreciation and amortization | 65.00 | 65.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 39 419.00 | 39 419.00 | ||
270 Operating profit | 7 942.00 | 7 942.00 | ||
306 Income tax's | 1 234.00 | 1 234.00 | ||
310 Profit or loss | 6 708.00 | 6 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 499.00 | 1 499.00 | ||
492 Total Fixed Assets (Increases) | 1 499.00 | 1 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 720.00 | 4 720.00 | ||
378 Amount of deductible VAT on goods and services | 4 945.00 | 4 945.00 | ||
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