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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : CUISINE EN POT J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | CUISINE EN POT J |
| Siren | 749863668 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 3039 |
| Management number | 2012B00155 |
| Activity code | 1085Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62240 LOTTINGHEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 445.00 | 1 445.00 | 1 445.00 | |
028 Tangible Assets | 119 656.00 | 93 905.00 | 25 751.00 | 119 656.00 |
044 Total Fixed Assets | 121 101.00 | 95 350.00 | 25 751.00 | 121 101.00 |
060 Merchandise inventory | 17 876.00 | 17 876.00 | 17 876.00 | |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 8 304.00 | 8 304.00 | 8 304.00 | |
072 Receivables – Other | 4 661.00 | 4 661.00 | 4 661.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
092 Prepaid expenses | 2 528.00 | 2 528.00 | 2 528.00 | |
096 Total Current Assets + Prepaid Expenses | 33 442.00 | 33 442.00 | 33 442.00 | |
110 Total Assets | 154 543.00 | 95 350.00 | 59 192.00 | 154 543.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 13 313.00 | |||
136 Profit for the Year | 1 355.00 | |||
142 Total Equity - Total I | 22 918.00 | |||
156 Loans and similar debts | 12 215.00 | |||
166 Suppliers and related accounts | 6 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 501.00 | |||
172 Other debts | 17 603.00 | |||
176 Total debts | 36 275.00 | |||
180 Liabilities Total | 59 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 679.00 | 102 679.00 | ||
226 Operating subsidies received | 1 674.00 | 1 674.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 104 429.00 | 104 429.00 | ||
234 Purchases of goods (including customs duties) | 28 489.00 | 28 489.00 | ||
236 Inventory change (goods) | 3 926.00 | 3 926.00 | ||
242 Other external expenses | 42 497.00 | 42 497.00 | ||
243 (including business tax) | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 863.00 | 863.00 | ||
250 Staff compensation | 8 150.00 | 8 150.00 | ||
252 Social security contributions | 2 924.00 | 2 924.00 | ||
254 Depreciation and amortization | 10 317.00 | 10 317.00 | ||
264 Total operating expenses | 97 165.00 | 97 165.00 | ||
270 Operating profit | 7 264.00 | 7 264.00 | ||
290 Exceptional income | 1 689.00 | 1 689.00 | ||
294 Financial expenses | 1 095.00 | 1 095.00 | ||
300 Exceptional expenses | 7 303.00 | 7 303.00 | ||
306 Income tax's | -800.00 | -800.00 | ||
310 Profit or loss | 1 355.00 | 1 355.00 | ||
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