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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : IDEAL CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | IDEAL CUISINE |
| Siren | 511435703 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7697 |
| Management number | 2011B00736 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 500.00 | 66 500.00 | 66 500.00 | |
028 Tangible Assets | 23 077.00 | 9 730.00 | 13 347.00 | 23 077.00 |
044 Total Fixed Assets | 89 577.00 | 9 730.00 | 79 847.00 | 89 577.00 |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 46 021.00 | 46 021.00 | 46 021.00 | |
092 Prepaid expenses | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 47 356.00 | 47 356.00 | 47 356.00 | |
110 Total Assets | 136 933.00 | 9 730.00 | 127 203.00 | 136 933.00 |
120 Share or Individual Capital | 67 000.00 | |||
126 Legal Reserve | 6 700.00 | |||
134 Retained Earnings | 35 411.00 | |||
136 Profit for the Year | -1 462.00 | |||
142 Total Equity - Total I | 107 649.00 | |||
166 Suppliers and related accounts | 5 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 622.00 | |||
172 Other debts | 14 239.00 | |||
176 Total debts | 19 554.00 | |||
180 Liabilities Total | 127 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 046.00 | 2 046.00 | ||
218 Production of services sold - France | 117 186.00 | 124 360.00 | 117 186.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 119 233.00 | 124 362.00 | 119 233.00 | |
238 Purchases of raw materials and other supplies (including royalties | 68 136.00 | 77 398.00 | 68 136.00 | |
242 Other external expenses | 24 381.00 | 26 743.00 | 24 381.00 | |
243 (including business tax) | 1 296.00 | 1 296.00 | ||
244 Taxes, duties and similar payments | 4 078.00 | 2 502.00 | 4 078.00 | |
250 Staff compensation | 15 000.00 | 7 000.00 | 15 000.00 | |
252 Social security contributions | 3 980.00 | 5 903.00 | 3 980.00 | |
254 Depreciation and amortization | 4 785.00 | 4 441.00 | 4 785.00 | |
262 Other expenses | 154.00 | 5.00 | 154.00 | |
264 Total operating expenses | 120 514.00 | 123 991.00 | 120 514.00 | |
270 Operating profit | -1 280.00 | 371.00 | -1 280.00 | |
294 Financial expenses | 404.00 | |||
300 Exceptional expenses | 45.00 | 17.00 | 45.00 | |
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | -1 462.00 | -51.00 | -1 462.00 | |
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