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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : CUISINES JACQUES PIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2017-10-24 | Public | 2016-09-30 | Simplified |
| 2017-07-31 | Public | 2017-09-30 | Simplified |
| Name | CUISINES JACQUES PIN |
| Siren | 339260374 |
| Closing | 2018-09-30 |
| Registry code | 8102 |
| Registration number | 1209 |
| Management number | 1986B00196 |
| Activity code | 3102Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 CASTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 769.00 | 16 769.00 | 16 769.00 | |
028 Tangible Assets | 402 577.00 | 402 577.00 | 402 577.00 | |
040 Financial Assets | 4 653.00 | 4 653.00 | 4 653.00 | |
044 Total Fixed Assets | 423 999.00 | 402 577.00 | 21 423.00 | 423 999.00 |
060 Merchandise inventory | 3 777.00 | 3 777.00 | 3 777.00 | |
068 Receivables – Trade and related accounts | 3 558.00 | 3 558.00 | 3 558.00 | |
072 Receivables – Other | 3 971.00 | 3 971.00 | 3 971.00 | |
080 Sellable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
084 Cash | 4 358.00 | 4 358.00 | 4 358.00 | |
096 Total Current Assets + Prepaid Expenses | 155 663.00 | 155 663.00 | 155 663.00 | |
110 Total Assets | 579 663.00 | 402 577.00 | 177 086.00 | 579 663.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 327 445.00 | |||
134 Retained Earnings | -187 830.00 | |||
136 Profit for the Year | -35 587.00 | |||
142 Total Equity - Total I | 112 412.00 | |||
166 Suppliers and related accounts | 22 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 508.00 | |||
172 Other debts | 41 728.00 | |||
176 Total debts | 64 674.00 | |||
180 Liabilities Total | 177 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -132.00 | 7 248.00 | -132.00 | |
230 Other income | -8.00 | 1 023.00 | -8.00 | |
232 Total operating income excluding VAT | -140.00 | 8 271.00 | -140.00 | |
234 Purchases of goods (including customs duties) | 1 681.00 | |||
236 Inventory change (goods) | 3 123.00 | |||
242 Other external expenses | 16 675.00 | 18 838.00 | 16 675.00 | |
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 2 640.00 | 2 587.00 | 2 640.00 | |
250 Staff compensation | 14 180.00 | 14 132.00 | 14 180.00 | |
252 Social security contributions | 5 938.00 | 5 951.00 | 5 938.00 | |
264 Total operating expenses | 39 433.00 | 46 313.00 | 39 433.00 | |
270 Operating profit | -39 573.00 | -38 042.00 | -39 573.00 | |
280 Financial income | 69.00 | 9 615.00 | 69.00 | |
290 Exceptional income | 3 916.00 | 3 916.00 | ||
310 Profit or loss | -35 587.00 | -28 427.00 | -35 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 423 999.00 | 423 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12.00 | 12.00 | ||
378 Amount of deductible VAT on goods and services | 3 005.00 | 3 005.00 | ||
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