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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : INOV CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| 2021-11-26 | Public | 2021-03-31 | Simplified |
| 2020-10-27 | Public | 2020-03-31 | Simplified |
| 2019-11-22 | Public | 2019-03-31 | Simplified |
| 2019-01-14 | Public | 2018-03-31 | Simplified |
| 2017-11-23 | Public | 2017-03-31 | Simplified |
| Name | INOV CUISINES |
| Siren | 495276115 |
| Closing | 2018-03-31 |
| Registry code | 6502 |
| Registration number | 91 |
| Management number | 2007B00116 |
| Activity code | 4759A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65290 Juillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 552.00 | 105 626.00 | 17 926.00 | 123 552.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 128 652.00 | 105 626.00 | 23 026.00 | 128 652.00 |
060 Merchandise inventory | 62 203.00 | 11 860.00 | 50 343.00 | 62 203.00 |
068 Receivables – Trade and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
072 Receivables – Other | 9 840.00 | 9 840.00 | 9 840.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 188 185.00 | 188 185.00 | 188 185.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 362 407.00 | 11 860.00 | 350 547.00 | 362 407.00 |
110 Total Assets | 491 059.00 | 117 486.00 | 373 573.00 | 491 059.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 43 452.00 | |||
136 Profit for the Year | 31 251.00 | |||
142 Total Equity - Total I | 162 703.00 | |||
156 Loans and similar debts | 1 338.00 | |||
164 Advances and down payments received on current orders | 168 033.00 | |||
166 Suppliers and related accounts | 23 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 18 226.00 | |||
176 Total debts | 210 869.00 | |||
180 Liabilities Total | 373 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 497 819.00 | 497 819.00 | ||
230 Other income | 8 188.00 | 8 188.00 | ||
232 Total operating income excluding VAT | 506 008.00 | 506 008.00 | ||
234 Purchases of goods (including customs duties) | 262 910.00 | 262 910.00 | ||
236 Inventory change (goods) | 20 752.00 | 20 752.00 | ||
242 Other external expenses | 97 441.00 | 97 441.00 | ||
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 3 346.00 | 3 346.00 | ||
250 Staff compensation | 64 157.00 | 64 157.00 | ||
252 Social security contributions | 1 622.00 | 1 622.00 | ||
254 Depreciation and amortization | 8 204.00 | 8 204.00 | ||
256 Provisions | 11 860.00 | 11 860.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 470 524.00 | 470 524.00 | ||
270 Operating profit | 35 483.00 | 35 483.00 | ||
280 Financial income | 2 308.00 | 2 308.00 | ||
294 Financial expenses | 745.00 | 745.00 | ||
306 Income tax's | 5 796.00 | 5 796.00 | ||
310 Profit or loss | 31 251.00 | 31 251.00 | ||
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