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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : CONCEPT CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | CONCEPT CUISINE |
| Siren | 830208567 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1175 |
| Management number | 2017B00433 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20100 SARTENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
028 Tangible Assets | 1.00 | |||
060 Merchandise inventory | 10 394.00 | 10 394.00 | 10 394.00 | |
068 Receivables – Trade and related accounts | 1.00 | |||
080 Sellable securities | 1.00 | |||
084 Cash | 19 893.00 | 19 893.00 | 19 893.00 | |
096 Total Current Assets + Prepaid Expenses | 30 287.00 | 30 287.00 | 30 287.00 | |
110 Total Assets | 30 287.00 | 30 287.00 | 30 287.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 9 897.00 | |||
136 Profit for the Year | 5 225.00 | |||
142 Total Equity - Total I | 15 622.00 | |||
166 Suppliers and related accounts | 3 583.00 | |||
172 Other debts | 11 082.00 | |||
176 Total debts | 14 665.00 | |||
180 Liabilities Total | 30 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 483.00 | 93 483.00 | ||
232 Total operating income excluding VAT | 93 483.00 | 93 483.00 | ||
234 Purchases of goods (including customs duties) | 63 758.00 | 63 758.00 | ||
240 Inventory changes (raw materials and supplies) | -6 495.00 | -6 495.00 | ||
242 Other external expenses | 18 125.00 | 18 125.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
250 Staff compensation | 8 384.00 | 8 384.00 | ||
252 Social security contributions | 2 778.00 | 2 778.00 | ||
264 Total operating expenses | 87 181.00 | 87 181.00 | ||
270 Operating profit | 6 302.00 | 6 302.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
306 Income tax's | 935.00 | 935.00 | ||
310 Profit or loss | 5 225.00 | 5 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 697.00 | 18 697.00 | ||
378 Amount of deductible VAT on goods and services | 13 298.00 | 13 298.00 | ||
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