Grow your business safely with CooK'N'AsiA
All the information you need about CooK'N'AsiA to develop and secure your business in France
C
HOME >
CORPORATES
>
CooK'N'AsiA >
BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : CooK'N'AsiA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-06-30 | Complete |
| 2019-12-03 | Public | 2018-06-30 | Complete |
| 2018-10-22 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | CooK'N'AsiA |
| Siren | 800861866 |
| Closing | 2017-06-30 |
| Registry code | 8002 |
| Registration number | B2018/006999 |
| Management number | 2014B00165 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80310 PICQUIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 550.00 | 555.00 | 2 995.00 | 3 550.00 |
044 Total Fixed Assets | 3 550.00 | 555.00 | 2 995.00 | 3 550.00 |
072 Receivables – Other | 24 892.00 | 24 892.00 | 24 892.00 | |
096 Total Current Assets + Prepaid Expenses | 24 892.00 | 24 892.00 | 24 892.00 | |
110 Total Assets | 28 442.00 | 555.00 | 27 887.00 | 28 442.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 043.00 | |||
136 Profit for the Year | 4 329.00 | |||
142 Total Equity - Total I | 23 872.00 | |||
156 Loans and similar debts | 1 987.00 | |||
172 Other debts | 2 028.00 | |||
176 Total debts | 4 015.00 | |||
180 Liabilities Total | 27 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 351.00 | 61 351.00 | ||
232 Total operating income excluding VAT | 61 351.00 | 61 351.00 | ||
234 Purchases of goods (including customs duties) | 998.00 | 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 597.00 | 14 597.00 | ||
242 Other external expenses | 6 661.00 | 6 661.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 2 828.00 | 2 828.00 | ||
250 Staff compensation | 20 267.00 | 20 267.00 | ||
252 Social security contributions | 13 119.00 | 13 119.00 | ||
254 Depreciation and amortization | 2 651.00 | 2 651.00 | ||
262 Other expenses | 14 765.00 | 14 765.00 | ||
264 Total operating expenses | 75 886.00 | 75 886.00 | ||
270 Operating profit | -14 535.00 | -14 535.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 839.00 | 839.00 | ||
300 Exceptional expenses | 9 648.00 | 9 648.00 | ||
306 Income tax's | 649.00 | 649.00 | ||
310 Profit or loss | 4 329.00 | 4 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 375.00 | 3 375.00 | ||
378 Amount of deductible VAT on goods and services | 5 422.00 | 5 422.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
