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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : LES COP'S ET LEURS CUISINES DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | LES COP'S ET LEURS CUISINES DU MONDE |
| Siren | 524659034 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21650 |
| Management number | 2010B18330 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 8 394.00 | 51 606.00 | 60 000.00 |
028 Tangible Assets | 1 439.00 | 1 394.00 | 44.00 | 1 439.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 63 839.00 | 9 788.00 | 54 050.00 | 63 839.00 |
050 Raw materials, supplies, in progress | 629.00 | 629.00 | 629.00 | |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 1 528.00 | 1 528.00 | 1 528.00 | |
110 Total Assets | 65 366.00 | 9 788.00 | 55 578.00 | 65 366.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 30 823.00 | |||
136 Profit for the Year | 5 128.00 | |||
142 Total Equity - Total I | 40 951.00 | |||
156 Loans and similar debts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 996.00 | |||
172 Other debts | 10 127.00 | |||
176 Total debts | 14 627.00 | |||
180 Liabilities Total | 55 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 333.00 | 83 227.00 | 83 333.00 | |
230 Other income | 836.00 | |||
232 Total operating income excluding VAT | 83 333.00 | 84 063.00 | 83 333.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 198.00 | 22 195.00 | 22 198.00 | |
240 Inventory changes (raw materials and supplies) | -127.00 | -71.00 | -127.00 | |
242 Other external expenses | 25 498.00 | 25 273.00 | 25 498.00 | |
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 1 362.00 | 2 191.00 | 1 362.00 | |
250 Staff compensation | 15 894.00 | 16 158.00 | 15 894.00 | |
252 Social security contributions | 6 518.00 | 6 552.00 | 6 518.00 | |
254 Depreciation and amortization | 1 405.00 | 1 405.00 | 1 405.00 | |
262 Other expenses | 224.00 | 231.00 | 224.00 | |
264 Total operating expenses | 72 972.00 | 73 935.00 | 72 972.00 | |
270 Operating profit | 10 361.00 | 10 128.00 | 10 361.00 | |
294 Financial expenses | 828.00 | 1 316.00 | 828.00 | |
300 Exceptional expenses | 3 500.00 | 3 500.00 | ||
306 Income tax's | 905.00 | 1 322.00 | 905.00 | |
310 Profit or loss | 5 128.00 | 7 491.00 | 5 128.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 839.00 | 63 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 682.00 | 10 682.00 | ||
378 Amount of deductible VAT on goods and services | 7 318.00 | 7 318.00 | ||
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