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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : COOK AT HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | COOK AT HOME |
| Siren | 824881734 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010940 |
| Management number | 2017B00089 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30330 ST LAURENT LA VERNEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 325.00 | 4 140.00 | 8 185.00 | 12 325.00 |
044 Total Fixed Assets | 12 325.00 | 4 140.00 | 8 185.00 | 12 325.00 |
084 Cash | 6 028.00 | 6 028.00 | 6 028.00 | |
096 Total Current Assets + Prepaid Expenses | 6 028.00 | 6 028.00 | 6 028.00 | |
110 Total Assets | 18 352.00 | 4 140.00 | 14 213.00 | 18 352.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -32.00 | |||
136 Profit for the Year | 1 355.00 | |||
142 Total Equity - Total I | 1 423.00 | |||
156 Loans and similar debts | 8 834.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 242.00 | |||
172 Other debts | 3 475.00 | |||
176 Total debts | 12 790.00 | |||
180 Liabilities Total | 14 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 930.00 | 22 930.00 | ||
232 Total operating income excluding VAT | 22 930.00 | 22 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 742.00 | 9 742.00 | ||
242 Other external expenses | 8 755.00 | 8 755.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
254 Depreciation and amortization | 2 465.00 | 2 465.00 | ||
264 Total operating expenses | 21 102.00 | 21 102.00 | ||
270 Operating profit | 1 828.00 | 1 828.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 1 355.00 | 1 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 325.00 | 12 325.00 | ||
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