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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : COURS DE CUISINE-OLIVIER BERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-07-31 | Complete |
| 2020-09-02 | Public | 2019-07-31 | Complete |
| 2019-06-11 | Public | 2017-07-31 | Complete |
| 2019-04-03 | Public | 2016-07-31 | Simplified |
| Name | COURS DE CUISINE-OLIVIER BERTE |
| Siren | 451337109 |
| Closing | 2016-07-31 |
| Registry code | 7501 |
| Registration number | 21325 |
| Management number | 2003B21188 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 300.00 | 92 300.00 | 92 300.00 | |
014 Intangible Assets - Other | 1 799.00 | 1 799.00 | 1 799.00 | |
028 Tangible Assets | 86 425.00 | 70 045.00 | 16 380.00 | 86 425.00 |
040 Financial Assets | 4 168.00 | 4 168.00 | 4 168.00 | |
044 Total Fixed Assets | 184 691.00 | 71 844.00 | 112 848.00 | 184 691.00 |
060 Merchandise inventory | 4 750.00 | 4 750.00 | 4 750.00 | |
064 Advances and down payments on orders | 4 894.00 | 4 894.00 | 4 894.00 | |
068 Receivables – Trade and related accounts | 34 342.00 | 34 342.00 | 34 342.00 | |
072 Receivables – Other | 9 994.00 | 9 994.00 | 9 994.00 | |
084 Cash | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 54 620.00 | 54 620.00 | 54 620.00 | |
110 Total Assets | 239 311.00 | 71 844.00 | 167 468.00 | 239 311.00 |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 831.00 | |||
132 Other Reserves | 1 547.00 | |||
134 Retained Earnings | 35 208.00 | |||
136 Profit for the Year | 150.00 | |||
142 Total Equity - Total I | 75 236.00 | |||
156 Loans and similar debts | 1 473.00 | |||
166 Suppliers and related accounts | 30 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 750.00 | |||
172 Other debts | 60 398.00 | |||
176 Total debts | 92 231.00 | |||
180 Liabilities Total | 167 468.00 | |||
199 Of which current accounts of debit partners | 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 367.00 | 100 367.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 100 367.00 | 100 367.00 | ||
236 Inventory change (goods) | -250.00 | -250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 154.00 | 24 154.00 | ||
242 Other external expenses | 47 434.00 | 47 434.00 | ||
243 (including business tax) | 1 883.00 | 1 883.00 | ||
244 Taxes, duties and similar payments | 5 345.00 | 5 345.00 | ||
250 Staff compensation | 32 124.00 | 32 124.00 | ||
252 Social security contributions | 13 039.00 | 13 039.00 | ||
254 Depreciation and amortization | 6 526.00 | 6 526.00 | ||
264 Total operating expenses | 128 372.00 | 128 372.00 | ||
270 Operating profit | -28 004.00 | -28 004.00 | ||
290 Exceptional income | 28 500.00 | 28 500.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
310 Profit or loss | 150.00 | 150.00 | ||
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