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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : ISERE CUISINE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-03-06 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| Name | ISERE CUISINE PRO |
| Siren | 837842053 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/004750 |
| Management number | 2018B00449 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 VOUREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 239.00 | 131.00 | 1 108.00 | 1 239.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 259.00 | 131.00 | 1 128.00 | 1 259.00 |
068 Receivables – Trade and related accounts | 20 853.00 | 20 853.00 | 20 853.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 74 329.00 | 74 329.00 | 74 329.00 | |
092 Prepaid expenses | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 102 172.00 | 102 172.00 | 102 172.00 | |
110 Total Assets | 103 431.00 | 131.00 | 103 300.00 | 103 431.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 61 798.00 | |||
142 Total Equity - Total I | 62 798.00 | |||
166 Suppliers and related accounts | 3 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 568.00 | |||
172 Other debts | 37 104.00 | |||
176 Total debts | 40 502.00 | |||
180 Liabilities Total | 103 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 219 447.00 | 219 447.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 219 450.00 | 219 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 846.00 | 91 846.00 | ||
242 Other external expenses | 46 574.00 | 46 574.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
24B (including equipment leasing) | 3 985.00 | 3 985.00 | ||
252 Social security contributions | 460.00 | 460.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 139 584.00 | 139 584.00 | ||
270 Operating profit | 79 866.00 | 79 866.00 | ||
306 Income tax's | 18 068.00 | 18 068.00 | ||
310 Profit or loss | 61 798.00 | 61 798.00 | ||
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