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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : INOV CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| 2021-11-26 | Public | 2021-03-31 | Simplified |
| 2020-10-27 | Public | 2020-03-31 | Simplified |
| 2019-11-22 | Public | 2019-03-31 | Simplified |
| 2019-01-14 | Public | 2018-03-31 | Simplified |
| 2017-11-23 | Public | 2017-03-31 | Simplified |
| Name | INOV CUISINES |
| Siren | 495276115 |
| Closing | 2019-03-31 |
| Registry code | 6502 |
| Registration number | 4597 |
| Management number | 2007B00116 |
| Activity code | 4759A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65290 Juillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 363.00 | 89 068.00 | 66 294.00 | 155 363.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 160 463.00 | 89 068.00 | 71 394.00 | 160 463.00 |
060 Merchandise inventory | 63 335.00 | 11 860.00 | 51 475.00 | 63 335.00 |
068 Receivables – Trade and related accounts | 847.00 | 847.00 | 847.00 | |
072 Receivables – Other | 10 083.00 | 10 083.00 | 10 083.00 | |
080 Sellable securities | 200 789.00 | 200 789.00 | 200 789.00 | |
084 Cash | 116 639.00 | 116 639.00 | 116 639.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 391 971.00 | 11 860.00 | 380 111.00 | 391 971.00 |
110 Total Assets | 552 434.00 | 100 928.00 | 451 506.00 | 552 434.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 66 703.00 | |||
136 Profit for the Year | 32 346.00 | |||
142 Total Equity - Total I | 187 050.00 | |||
156 Loans and similar debts | 65 451.00 | |||
164 Advances and down payments received on current orders | 141 833.00 | |||
166 Suppliers and related accounts | 33 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 23 865.00 | |||
176 Total debts | 264 456.00 | |||
180 Liabilities Total | 451 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 087.00 | |||
195 Of which payables due in more than one year | 54 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 554 114.00 | 554 114.00 | ||
230 Other income | 2 140.00 | 2 140.00 | ||
232 Total operating income excluding VAT | 556 254.00 | 556 254.00 | ||
234 Purchases of goods (including customs duties) | 322 057.00 | 322 057.00 | ||
236 Inventory change (goods) | -1 132.00 | -1 132.00 | ||
242 Other external expenses | 95 492.00 | 95 492.00 | ||
243 (including business tax) | 891.00 | 891.00 | ||
244 Taxes, duties and similar payments | 5 490.00 | 5 490.00 | ||
250 Staff compensation | 78 403.00 | 78 403.00 | ||
252 Social security contributions | 2 412.00 | 2 412.00 | ||
254 Depreciation and amortization | 14 718.00 | 14 718.00 | ||
262 Other expenses | 337.00 | 337.00 | ||
264 Total operating expenses | 517 781.00 | 517 781.00 | ||
270 Operating profit | 38 473.00 | 38 473.00 | ||
280 Financial income | 1 961.00 | 1 961.00 | ||
294 Financial expenses | 1 026.00 | 1 026.00 | ||
300 Exceptional expenses | 275.00 | 275.00 | ||
306 Income tax's | 6 787.00 | 6 787.00 | ||
310 Profit or loss | 32 346.00 | 32 346.00 | ||
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