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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : SARL P & A CREATIVE CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | SARL P A CREATIVE CUISINE |
| Siren | 502337918 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 3260 |
| Management number | 2008B00048 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 2 310.00 | 2 310.00 | 2 310.00 | |
028 Tangible Assets | 6 513.00 | 6 513.00 | 6 513.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 13 871.00 | 8 822.00 | 5 049.00 | 13 871.00 |
068 Receivables – Trade and related accounts | 3 682.00 | 2 129.00 | 1 553.00 | 3 682.00 |
072 Receivables – Other | 862.00 | 862.00 | 862.00 | |
084 Cash | 3 245.00 | 3 245.00 | 3 245.00 | |
096 Total Current Assets + Prepaid Expenses | 7 789.00 | 2 129.00 | 5 660.00 | 7 789.00 |
110 Total Assets | 21 661.00 | 10 951.00 | 10 709.00 | 21 661.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 4 218.00 | |||
136 Profit for the Year | -920.00 | |||
142 Total Equity - Total I | 7 698.00 | |||
166 Suppliers and related accounts | 1 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 1 265.00 | |||
176 Total debts | 3 011.00 | |||
180 Liabilities Total | 10 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 257.00 | 29 257.00 | ||
230 Other income | 3 345.00 | 3 345.00 | ||
232 Total operating income excluding VAT | 32 603.00 | 32 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 517.00 | 1 517.00 | ||
242 Other external expenses | 9 597.00 | 9 597.00 | ||
243 (including business tax) | -9 401.00 | -9 401.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 19 252.00 | 19 252.00 | ||
256 Provisions | 2 129.00 | 2 129.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 521.00 | 33 521.00 | ||
270 Operating profit | -918.00 | -918.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -920.00 | -920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 871.00 | 13 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 999.00 | 999.00 | ||
378 Amount of deductible VAT on goods and services | 1 641.00 | 1 641.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 2 129.00 | 2 129.00 | ||
682 INCREASES Total Statement of Provisions | 2 129.00 | 2 129.00 | ||
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