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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : CUISINEBENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-03-31 | Simplified |
| 2022-02-03 | Public | 2021-03-31 | Simplified |
| 2021-02-26 | Public | 2020-03-31 | Simplified |
| 2020-02-10 | Public | 2019-03-31 | Simplified |
| 2019-05-28 | Public | 2018-03-31 | Simplified |
| 2018-04-18 | Public | 2017-03-31 | Simplified |
| Name | CUISINEBENE |
| Siren | 522082114 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 1753 |
| Management number | 2010B02865 |
| Activity code | 4332A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 799.00 | 9 470.00 | 329.00 | 9 799.00 |
044 Total Fixed Assets | 9 799.00 | 9 470.00 | 329.00 | 9 799.00 |
068 Receivables – Trade and related accounts | 4 325.00 | 4 325.00 | 4 325.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 382.00 | 382.00 | 382.00 | |
092 Prepaid expenses | 2 233.00 | 2 233.00 | 2 233.00 | |
096 Total Current Assets + Prepaid Expenses | 7 449.00 | 7 449.00 | 7 449.00 | |
110 Total Assets | 17 248.00 | 9 470.00 | 7 779.00 | 17 248.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -13 717.00 | |||
136 Profit for the Year | 4 460.00 | |||
142 Total Equity - Total I | -1 007.00 | |||
166 Suppliers and related accounts | 4 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 4 419.00 | |||
176 Total debts | 8 786.00 | |||
180 Liabilities Total | 7 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 743.00 | 57 743.00 | ||
232 Total operating income excluding VAT | 57 743.00 | 57 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 773.00 | 18 773.00 | ||
242 Other external expenses | 7 818.00 | 7 818.00 | ||
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 811.00 | 811.00 | ||
250 Staff compensation | 25 313.00 | 25 313.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 983.00 | 52 983.00 | ||
270 Operating profit | 4 760.00 | 4 760.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | 4 460.00 | 4 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 799.00 | 9 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 291.00 | 8 291.00 | ||
378 Amount of deductible VAT on goods and services | 4 830.00 | 4 830.00 | ||
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