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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : PROMOCUISINES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Public | 2022-12-31 | Complete |
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | PROMOCUISINES SARL |
| Siren | 417569670 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23059 |
| Management number | 1998B00395 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 497.00 | 3 497.00 | 3 497.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 110 529.00 | 110 529.00 | 110 529.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 114 409.00 | 114 409.00 | 114 409.00 | |
110 Total Assets | 114 409.00 | 114 409.00 | 114 409.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | 74 731.00 | |||
136 Profit for the Year | 16 349.00 | |||
142 Total Equity - Total I | 107 849.00 | |||
166 Suppliers and related accounts | 4 933.00 | |||
172 Other debts | 1 627.00 | |||
176 Total debts | 6 560.00 | |||
180 Liabilities Total | 114 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 584.00 | 1 584.00 | ||
218 Production of services sold - France | 63 101.00 | 63 101.00 | ||
230 Other income | 823.00 | 823.00 | ||
232 Total operating income excluding VAT | 65 507.00 | 65 507.00 | ||
236 Inventory change (goods) | 109.00 | 109.00 | ||
242 Other external expenses | 45 670.00 | 45 670.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
264 Total operating expenses | 46 274.00 | 46 274.00 | ||
270 Operating profit | 19 234.00 | 19 234.00 | ||
306 Income tax's | 2 885.00 | 2 885.00 | ||
310 Profit or loss | 16 349.00 | 16 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 937.00 | 12 937.00 | ||
378 Amount of deductible VAT on goods and services | 5 414.00 | 5 414.00 | ||
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