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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : CONCEPT CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | CONCEPT CUISINE |
| Siren | 830208567 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1084 |
| Management number | 2017B00433 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20100 Sartène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 625.00 | 14 625.00 | 14 625.00 | |
084 Cash | 15 852.00 | 15 852.00 | 15 852.00 | |
096 Total Current Assets + Prepaid Expenses | 30 477.00 | 30 477.00 | 30 477.00 | |
110 Total Assets | 30 477.00 | 30 477.00 | 30 477.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 15 121.00 | |||
136 Profit for the Year | -4 266.00 | |||
142 Total Equity - Total I | 11 355.00 | |||
156 Loans and similar debts | 2 967.00 | |||
166 Suppliers and related accounts | 2 458.00 | |||
172 Other debts | 13 697.00 | |||
176 Total debts | 19 122.00 | |||
180 Liabilities Total | 30 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 970.00 | 99 970.00 | ||
232 Total operating income excluding VAT | 99 970.00 | 99 970.00 | ||
234 Purchases of goods (including customs duties) | 68 922.00 | 68 922.00 | ||
236 Inventory change (goods) | -4 231.00 | -4 231.00 | ||
242 Other external expenses | 16 861.00 | 16 861.00 | ||
243 (including business tax) | 1 294.00 | 1 294.00 | ||
244 Taxes, duties and similar payments | 5 564.00 | 5 564.00 | ||
250 Staff compensation | 12 576.00 | 12 576.00 | ||
252 Social security contributions | 4 850.00 | 4 850.00 | ||
264 Total operating expenses | 104 542.00 | 104 542.00 | ||
270 Operating profit | -4 572.00 | -4 572.00 | ||
290 Exceptional income | 306.00 | 306.00 | ||
310 Profit or loss | -4 266.00 | -4 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 994.00 | 19 994.00 | ||
378 Amount of deductible VAT on goods and services | 13 155.00 | 13 155.00 | ||
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