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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : CUISINE PRO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| Name | CUISINE PRO CONCEPT |
| Siren | 798048740 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 3301 |
| Management number | 2013B00415 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 CREUZIER-LE-VIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 1 279.00 | 6 721.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 1 279.00 | 6 721.00 | 8 000.00 |
050 Raw materials, supplies, in progress | 3 241.00 | 3 241.00 | 3 241.00 | |
068 Receivables – Trade and related accounts | 6 612.00 | 6 612.00 | 6 612.00 | |
072 Receivables – Other | 2 498.00 | 2 498.00 | 2 498.00 | |
080 Sellable securities | 192.00 | 192.00 | 192.00 | |
084 Cash | 17 298.00 | 17 298.00 | 17 298.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 29 997.00 | 29 997.00 | 29 997.00 | |
110 Total Assets | 37 997.00 | 1 279.00 | 36 718.00 | 37 997.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 20 487.00 | |||
134 Retained Earnings | -25 384.00 | |||
136 Profit for the Year | 6 166.00 | |||
142 Total Equity - Total I | 11 268.00 | |||
166 Suppliers and related accounts | 1 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 328.00 | |||
172 Other debts | 24 329.00 | |||
176 Total debts | 25 450.00 | |||
180 Liabilities Total | 36 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 433.00 | 23 044.00 | 51 433.00 | |
222 Inventory production | 2 239.00 | 1 002.00 | 2 239.00 | |
230 Other income | 3.00 | 2 727.00 | 3.00 | |
232 Total operating income excluding VAT | 53 676.00 | 26 773.00 | 53 676.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 362.00 | 1 002.00 | 3 362.00 | |
242 Other external expenses | 15 368.00 | 5 706.00 | 15 368.00 | |
244 Taxes, duties and similar payments | 364.00 | 357.00 | 364.00 | |
250 Staff compensation | 18 000.00 | 4 500.00 | 18 000.00 | |
252 Social security contributions | 8 676.00 | 2 240.00 | 8 676.00 | |
254 Depreciation and amortization | 1 279.00 | 1 279.00 | ||
262 Other expenses | 181.00 | 4 352.00 | 181.00 | |
264 Total operating expenses | 47 229.00 | 18 157.00 | 47 229.00 | |
270 Operating profit | 6 447.00 | 8 617.00 | 6 447.00 | |
300 Exceptional expenses | 282.00 | 282.00 | ||
310 Profit or loss | 6 166.00 | 8 617.00 | 6 166.00 | |
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