Grow your business safely with LA PETITE CUISINE
All the information you need about LA PETITE CUISINE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PETITE CUISINE >
BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : LA PETITE CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | LA PETITE CUISINE |
| Siren | 828898429 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012657 |
| Management number | 2017B00790 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 014.00 | 1 788.00 | 2 226.00 | 4 014.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 5 114.00 | 1 788.00 | 3 326.00 | 5 114.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 538.00 | 538.00 | 538.00 | |
110 Total Assets | 5 652.00 | 1 788.00 | 3 864.00 | 5 652.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 544.00 | |||
136 Profit for the Year | -1 194.00 | |||
142 Total Equity - Total I | -12 738.00 | |||
166 Suppliers and related accounts | 1 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 207.00 | |||
172 Other debts | 15 223.00 | |||
176 Total debts | 16 602.00 | |||
180 Liabilities Total | 3 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 643.00 | 23 643.00 | ||
230 Other income | 5 923.00 | 5 923.00 | ||
232 Total operating income excluding VAT | 29 566.00 | 29 566.00 | ||
234 Purchases of goods (including customs duties) | 8 383.00 | 8 383.00 | ||
236 Inventory change (goods) | -150.00 | -150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 666.00 | 1 666.00 | ||
242 Other external expenses | 17 354.00 | 17 354.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
252 Social security contributions | 1 597.00 | 1 597.00 | ||
254 Depreciation and amortization | 1 114.00 | 1 114.00 | ||
264 Total operating expenses | 30 625.00 | 30 625.00 | ||
270 Operating profit | -1 059.00 | -1 059.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
310 Profit or loss | -1 194.00 | -1 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 014.00 | 4 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 492.00 | 2 492.00 | ||
378 Amount of deductible VAT on goods and services | 1 515.00 | 1 515.00 | ||
all companies in France
Complete and comprehensive database.
