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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : Le Grand Cuisine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2018-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| Name | Le Grand Cuisine |
| Siren | 837848506 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63290 |
| Management number | 2018B05898 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 1 050.00 | 1 050.00 | |
028 Tangible Assets | 3 494.00 | 3 494.00 | 3 494.00 | |
044 Total Fixed Assets | 4 544.00 | 4 544.00 | 4 544.00 | |
072 Receivables – Other | 19 678.00 | 19 678.00 | 19 678.00 | |
084 Cash | 249 588.00 | 249 588.00 | 249 588.00 | |
096 Total Current Assets + Prepaid Expenses | 269 266.00 | 269 266.00 | 269 266.00 | |
110 Total Assets | 273 810.00 | 273 810.00 | 273 810.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 343.00 | |||
134 Retained Earnings | 6 520.00 | |||
136 Profit for the Year | 94 650.00 | |||
142 Total Equity - Total I | 102 513.00 | |||
166 Suppliers and related accounts | 82 832.00 | |||
172 Other debts | 88 465.00 | |||
176 Total debts | 171 297.00 | |||
180 Liabilities Total | 273 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 464 808.00 | 464 808.00 | ||
232 Total operating income excluding VAT | 464 808.00 | 464 808.00 | ||
242 Other external expenses | 340 234.00 | 340 234.00 | ||
264 Total operating expenses | 340 234.00 | 340 234.00 | ||
270 Operating profit | 124 575.00 | 124 575.00 | ||
306 Income tax's | 29 925.00 | 29 925.00 | ||
310 Profit or loss | 94 650.00 | 94 650.00 | ||
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