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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : Kitchen Revolution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | Kitchen Revolution |
| Siren | 841083728 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009153 |
| Management number | 2018B01333 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 165.00 | 88 165.00 | 88 165.00 | |
028 Tangible Assets | 53 462.00 | 10 495.00 | 42 967.00 | 53 462.00 |
040 Financial Assets | 2 737.00 | 2 737.00 | 2 737.00 | |
044 Total Fixed Assets | 144 364.00 | 10 495.00 | 133 869.00 | 144 364.00 |
050 Raw materials, supplies, in progress | 22 710.00 | 22 710.00 | 22 710.00 | |
072 Receivables – Other | 3 263.00 | 3 263.00 | 3 263.00 | |
084 Cash | 55 545.00 | 55 545.00 | 55 545.00 | |
096 Total Current Assets + Prepaid Expenses | 81 518.00 | 81 518.00 | 81 518.00 | |
110 Total Assets | 225 882.00 | 10 495.00 | 215 387.00 | 225 882.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 64 644.00 | |||
142 Total Equity - Total I | 69 644.00 | |||
156 Loans and similar debts | 60 629.00 | |||
166 Suppliers and related accounts | 28 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 410.00 | |||
172 Other debts | 56 779.00 | |||
176 Total debts | 145 743.00 | |||
180 Liabilities Total | 215 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144 364.00 | |||
195 Of which payables due in more than one year | 50 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 660 619.00 | 660 619.00 | ||
226 Operating subsidies received | 12 513.00 | 12 513.00 | ||
230 Other income | 14 478.00 | 14 478.00 | ||
232 Total operating income excluding VAT | 687 610.00 | 687 610.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 299 165.00 | 299 165.00 | ||
240 Inventory changes (raw materials and supplies) | -22 710.00 | -22 710.00 | ||
242 Other external expenses | 115 904.00 | 115 904.00 | ||
244 Taxes, duties and similar payments | 2 953.00 | 2 953.00 | ||
250 Staff compensation | 179 950.00 | 179 950.00 | ||
252 Social security contributions | 20 442.00 | 20 442.00 | ||
254 Depreciation and amortization | 10 495.00 | 10 495.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 606 203.00 | 606 203.00 | ||
270 Operating profit | 81 406.00 | 81 406.00 | ||
294 Financial expenses | 1 661.00 | 1 661.00 | ||
306 Income tax's | 15 102.00 | 15 102.00 | ||
310 Profit or loss | 64 644.00 | 64 644.00 | ||
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