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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : INOV CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| 2021-11-26 | Public | 2021-03-31 | Simplified |
| 2020-10-27 | Public | 2020-03-31 | Simplified |
| 2019-11-22 | Public | 2019-03-31 | Simplified |
| 2019-01-14 | Public | 2018-03-31 | Simplified |
| 2017-11-23 | Public | 2017-03-31 | Simplified |
| Name | INOV CUISINES |
| Siren | 495276115 |
| Closing | 2020-03-31 |
| Registry code | 6502 |
| Registration number | 3272 |
| Management number | 2007B00116 |
| Activity code | 4759A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65290 Juillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 363.00 | 103 388.00 | 50 974.00 | 154 363.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 159 463.00 | 103 388.00 | 56 074.00 | 159 463.00 |
060 Merchandise inventory | 48 971.00 | 6 550.00 | 42 421.00 | 48 971.00 |
068 Receivables – Trade and related accounts | 6 932.00 | 6 932.00 | 6 932.00 | |
072 Receivables – Other | 9 407.00 | 9 407.00 | 9 407.00 | |
080 Sellable securities | 201 193.00 | 201 193.00 | 201 193.00 | |
084 Cash | 103 795.00 | 103 795.00 | 103 795.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 370 576.00 | 6 550.00 | 364 026.00 | 370 576.00 |
110 Total Assets | 530 039.00 | 109 938.00 | 420 101.00 | 530 039.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 91 050.00 | |||
136 Profit for the Year | 17 298.00 | |||
142 Total Equity - Total I | 196 348.00 | |||
156 Loans and similar debts | 55 051.00 | |||
164 Advances and down payments received on current orders | 122 039.00 | |||
166 Suppliers and related accounts | 22 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 854.00 | |||
172 Other debts | 24 578.00 | |||
176 Total debts | 223 752.00 | |||
180 Liabilities Total | 420 101.00 | |||
195 Of which payables due in more than one year | 43 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 403 132.00 | 403 132.00 | ||
230 Other income | 8 354.00 | 8 354.00 | ||
232 Total operating income excluding VAT | 411 487.00 | 411 487.00 | ||
234 Purchases of goods (including customs duties) | 217 359.00 | 217 359.00 | ||
236 Inventory change (goods) | 14 364.00 | 14 364.00 | ||
242 Other external expenses | 68 195.00 | 68 195.00 | ||
243 (including business tax) | 919.00 | 919.00 | ||
244 Taxes, duties and similar payments | 2 157.00 | 2 157.00 | ||
250 Staff compensation | 72 680.00 | 72 680.00 | ||
252 Social security contributions | 1 978.00 | 1 978.00 | ||
254 Depreciation and amortization | 15 319.00 | 15 319.00 | ||
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 392 196.00 | 392 196.00 | ||
270 Operating profit | 19 291.00 | 19 291.00 | ||
280 Financial income | 3 141.00 | 3 141.00 | ||
294 Financial expenses | 1 366.00 | 1 366.00 | ||
306 Income tax's | 3 767.00 | 3 767.00 | ||
310 Profit or loss | 17 298.00 | 17 298.00 | ||
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