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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : SOUTH KITCHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-04-23 | Public | 2018-06-30 | Simplified |
| Name | SOUTH KITCHEN |
| Siren | 830667713 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 530 |
| Management number | 2017B01481 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 871.00 | 39 864.00 | 41 007.00 | 80 871.00 |
044 Total Fixed Assets | 80 871.00 | 39 864.00 | 41 007.00 | 80 871.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 947.00 | 4 947.00 | 4 947.00 | |
084 Cash | 3 410.00 | 3 410.00 | 3 410.00 | |
096 Total Current Assets + Prepaid Expenses | 8 357.00 | 8 357.00 | 8 357.00 | |
110 Total Assets | 89 228.00 | 39 864.00 | 49 364.00 | 89 228.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 354.00 | |||
132 Other Reserves | 6 724.00 | |||
136 Profit for the Year | -27 551.00 | |||
142 Total Equity - Total I | -19 473.00 | |||
156 Loans and similar debts | 67 013.00 | |||
166 Suppliers and related accounts | 364.00 | |||
172 Other debts | 1 460.00 | |||
176 Total debts | 68 837.00 | |||
180 Liabilities Total | 49 364.00 | |||
195 Of which payables due in more than one year | 54 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 174 582.00 | 231 493.00 | 174 582.00 | |
218 Production of services sold - France | 8 741.00 | 6 254.00 | 8 741.00 | |
230 Other income | 2 534.00 | 629.00 | 2 534.00 | |
232 Total operating income excluding VAT | 185 858.00 | 238 376.00 | 185 858.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 112.00 | 65 484.00 | 50 112.00 | |
242 Other external expenses | 38 522.00 | 44 890.00 | 38 522.00 | |
243 (including business tax) | 1 906.00 | 1 906.00 | ||
244 Taxes, duties and similar payments | 3 071.00 | 1 177.00 | 3 071.00 | |
250 Staff compensation | 73 279.00 | 74 694.00 | 73 279.00 | |
252 Social security contributions | 26 770.00 | 24 730.00 | 26 770.00 | |
254 Depreciation and amortization | 20 427.00 | 19 437.00 | 20 427.00 | |
262 Other expenses | 152.00 | 2.00 | 152.00 | |
264 Total operating expenses | 212 334.00 | 230 413.00 | 212 334.00 | |
270 Operating profit | -26 476.00 | 7 963.00 | -26 476.00 | |
294 Financial expenses | 1 075.00 | 496.00 | 1 075.00 | |
306 Income tax's | 389.00 | |||
310 Profit or loss | -27 551.00 | 7 078.00 | -27 551.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 871.00 | 80 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 100.00 | 19 100.00 | ||
378 Amount of deductible VAT on goods and services | 6 817.00 | 6 817.00 | ||
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