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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : LA CUISINE DE MAÏ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | LA CUISINE DE MAÏ |
| Siren | 815319827 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/004756 |
| Management number | 2015B00431 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05350 MOLINES-EN-QUEYRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 375.00 | 2 892.00 | 2 483.00 | 5 375.00 |
044 Total Fixed Assets | 5 375.00 | 2 892.00 | 2 483.00 | 5 375.00 |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 929.00 | 929.00 | 929.00 | |
110 Total Assets | 6 304.00 | 2 892.00 | 3 413.00 | 6 304.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 019.00 | |||
136 Profit for the Year | 539.00 | |||
142 Total Equity - Total I | -28 479.00 | |||
156 Loans and similar debts | 7 401.00 | |||
166 Suppliers and related accounts | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 481.00 | |||
172 Other debts | 24 349.00 | |||
176 Total debts | 31 892.00 | |||
180 Liabilities Total | 3 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 774.00 | 51 189.00 | 45 774.00 | |
230 Other income | 213.00 | 8 207.00 | 213.00 | |
232 Total operating income excluding VAT | 45 987.00 | 59 396.00 | 45 987.00 | |
234 Purchases of goods (including customs duties) | 16 270.00 | 16 790.00 | 16 270.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 709.00 | 1 775.00 | 1 709.00 | |
242 Other external expenses | 23 523.00 | 27 876.00 | 23 523.00 | |
244 Taxes, duties and similar payments | 1 284.00 | 2 017.00 | 1 284.00 | |
250 Staff compensation | 14 547.00 | |||
252 Social security contributions | 1 112.00 | 6 967.00 | 1 112.00 | |
254 Depreciation and amortization | 1 075.00 | 1 075.00 | 1 075.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 44 973.00 | 71 055.00 | 44 973.00 | |
270 Operating profit | 1 014.00 | -11 659.00 | 1 014.00 | |
294 Financial expenses | 429.00 | 454.00 | 429.00 | |
300 Exceptional expenses | 45.00 | 69.00 | 45.00 | |
310 Profit or loss | 539.00 | -12 182.00 | 539.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 375.00 | 5 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 577.00 | 4 577.00 | ||
378 Amount of deductible VAT on goods and services | 5 132.00 | 5 132.00 | ||
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