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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : ISERE CUISINE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-03-06 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| Name | ISERE CUISINE PRO |
| Siren | 837842053 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/003406 |
| Management number | 2018B00449 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 VOUREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 239.00 | 471.00 | 768.00 | 1 239.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 259.00 | 471.00 | 788.00 | 1 259.00 |
068 Receivables – Trade and related accounts | 24 628.00 | 24 628.00 | 24 628.00 | |
072 Receivables – Other | 6 083.00 | 6 083.00 | 6 083.00 | |
080 Sellable securities | 6 074.00 | 6 074.00 | 6 074.00 | |
084 Cash | 61 141.00 | 61 141.00 | 61 141.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 98 430.00 | 98 430.00 | 98 430.00 | |
110 Total Assets | 99 689.00 | 471.00 | 99 218.00 | 99 689.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 61 698.00 | |||
136 Profit for the Year | -1 129.00 | |||
142 Total Equity - Total I | 61 669.00 | |||
166 Suppliers and related accounts | 16 203.00 | |||
172 Other debts | 21 346.00 | |||
176 Total debts | 37 549.00 | |||
180 Liabilities Total | 99 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 948.00 | 219 447.00 | 294 948.00 | |
230 Other income | 1 206.00 | 3.00 | 1 206.00 | |
232 Total operating income excluding VAT | 296 154.00 | 219 450.00 | 296 154.00 | |
238 Purchases of raw materials and other supplies (including royalties | 129 178.00 | 91 846.00 | 129 178.00 | |
242 Other external expenses | 73 030.00 | 46 574.00 | 73 030.00 | |
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 1 626.00 | 562.00 | 1 626.00 | |
24B (including equipment leasing) | 9 316.00 | 9 316.00 | ||
250 Staff compensation | 58 814.00 | 58 814.00 | ||
252 Social security contributions | 34 251.00 | 460.00 | 34 251.00 | |
254 Depreciation and amortization | 340.00 | 131.00 | 340.00 | |
262 Other expenses | 13.00 | 11.00 | 13.00 | |
264 Total operating expenses | 297 252.00 | 139 584.00 | 297 252.00 | |
270 Operating profit | -1 098.00 | 79 866.00 | -1 098.00 | |
280 Financial income | 22.00 | 22.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 18 068.00 | |||
310 Profit or loss | -1 129.00 | 61 798.00 | -1 129.00 | |
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