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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : CUISINES ET BOISSONS COMMENSALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CUISINES ET BOISSONS COMMENSALES |
| Siren | 503159824 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 9796 |
| Management number | 2008B00485 |
| Activity code | 8532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35890 Laillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 383.00 | 467.00 | 850.00 |
028 Tangible Assets | 21 500.00 | 15 116.00 | 6 384.00 | 21 500.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 365.00 | 15 499.00 | 6 866.00 | 22 365.00 |
060 Merchandise inventory | 165.00 | 165.00 | 165.00 | |
068 Receivables – Trade and related accounts | 6 650.00 | 6 650.00 | 6 650.00 | |
072 Receivables – Other | 1 910.00 | 1 910.00 | 1 910.00 | |
084 Cash | 7 584.00 | 7 584.00 | 7 584.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 16 647.00 | 16 647.00 | 16 647.00 | |
110 Total Assets | 39 011.00 | 15 499.00 | 23 513.00 | 39 011.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 986.00 | |||
136 Profit for the Year | 6 194.00 | |||
142 Total Equity - Total I | 6 207.00 | |||
166 Suppliers and related accounts | 1 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 954.00 | |||
172 Other debts | 15 846.00 | |||
176 Total debts | 17 305.00 | |||
180 Liabilities Total | 23 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170.00 | 6 134.00 | 170.00 | |
218 Production of services sold - France | 58 693.00 | 38 365.00 | 58 693.00 | |
230 Other income | 1 089.00 | 1 089.00 | ||
232 Total operating income excluding VAT | 59 951.00 | 44 499.00 | 59 951.00 | |
234 Purchases of goods (including customs duties) | 5 364.00 | |||
236 Inventory change (goods) | 1 186.00 | -424.00 | 1 186.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 400.00 | 3 312.00 | 3 400.00 | |
242 Other external expenses | 37 018.00 | 25 030.00 | 37 018.00 | |
243 (including business tax) | -3 551.00 | -3 551.00 | ||
244 Taxes, duties and similar payments | 800.00 | 1 664.00 | 800.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 1 710.00 | 2 969.00 | 1 710.00 | |
254 Depreciation and amortization | 3 159.00 | 3 984.00 | 3 159.00 | |
262 Other expenses | 485.00 | 252.00 | 485.00 | |
264 Total operating expenses | 53 758.00 | 48 152.00 | 53 758.00 | |
270 Operating profit | 6 193.00 | -3 653.00 | 6 193.00 | |
310 Profit or loss | 6 194.00 | -3 652.00 | 6 194.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 454.00 | 454.00 | ||
490 Total Fixed Assets (Gross Value) | 21 911.00 | 21 911.00 | ||
492 Total Fixed Assets (Increases) | 454.00 | 454.00 | ||
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