Grow your business safely with JF CUISINE CONSEILS SASU
All the information you need about JF CUISINE CONSEILS SASU to develop and secure your business in France
J
HOME >
CORPORATES
>
JF CUISINE CONSEILS SASU >
BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : JF CUISINE CONSEILS SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | JF CUISINE CONSEILS SASU |
| Siren | 825392178 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23690 |
| Management number | 2017B00639 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 Noiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 365.00 | 1 134.00 | 1 499.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 799.00 | 365.00 | 1 434.00 | 1 799.00 |
068 Receivables – Trade and related accounts | 15 032.00 | 15 032.00 | 15 032.00 | |
072 Receivables – Other | 5 380.00 | 5 380.00 | 5 380.00 | |
084 Cash | 4 055.00 | 4 055.00 | 4 055.00 | |
092 Prepaid expenses | 1 440.00 | 1 440.00 | 1 440.00 | |
096 Total Current Assets + Prepaid Expenses | 25 906.00 | 25 906.00 | 25 906.00 | |
110 Total Assets | 27 705.00 | 365.00 | 27 341.00 | 27 705.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 335.00 | |||
132 Other Reserves | 6 373.00 | |||
136 Profit for the Year | -1 510.00 | |||
142 Total Equity - Total I | 10 197.00 | |||
164 Advances and down payments received on current orders | 10 156.00 | |||
166 Suppliers and related accounts | 3 383.00 | |||
172 Other debts | 3 604.00 | |||
176 Total debts | 17 143.00 | |||
180 Liabilities Total | 27 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 658.00 | 112 658.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 112 660.00 | 112 660.00 | ||
242 Other external expenses | 113 113.00 | 113 113.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
24B (including equipment leasing) | 4 201.00 | 4 201.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 114 108.00 | 114 108.00 | ||
270 Operating profit | -1 448.00 | -1 448.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | -1 510.00 | -1 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 499.00 | 1 499.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 468.00 | 12 468.00 | ||
378 Amount of deductible VAT on goods and services | 11 573.00 | 11 573.00 | ||
all companies in France
Complete and comprehensive database.
