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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : CUISINEBENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-03-31 | Simplified |
| 2022-02-03 | Public | 2021-03-31 | Simplified |
| 2021-02-26 | Public | 2020-03-31 | Simplified |
| 2020-02-10 | Public | 2019-03-31 | Simplified |
| 2019-05-28 | Public | 2018-03-31 | Simplified |
| 2018-04-18 | Public | 2017-03-31 | Simplified |
| Name | CUISINEBENE |
| Siren | 522082114 |
| Closing | 2020-03-31 |
| Registry code | 9301 |
| Registration number | 6863 |
| Management number | 2010B02865 |
| Activity code | 4332A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 799.00 | 9 736.00 | 63.00 | 9 799.00 |
044 Total Fixed Assets | 9 799.00 | 9 736.00 | 63.00 | 9 799.00 |
050 Raw materials, supplies, in progress | 3 084.00 | 3 084.00 | 3 084.00 | |
068 Receivables – Trade and related accounts | 2 872.00 | 2 872.00 | 2 872.00 | |
072 Receivables – Other | 1 169.00 | 1 169.00 | 1 169.00 | |
084 Cash | 8 763.00 | 8 763.00 | 8 763.00 | |
092 Prepaid expenses | 1 951.00 | 1 951.00 | 1 951.00 | |
096 Total Current Assets + Prepaid Expenses | 17 840.00 | 17 840.00 | 17 840.00 | |
110 Total Assets | 27 639.00 | 9 736.00 | 17 903.00 | 27 639.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -9 257.00 | |||
136 Profit for the Year | 1 097.00 | |||
142 Total Equity - Total I | 90.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 3 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 8 832.00 | |||
176 Total debts | 17 813.00 | |||
180 Liabilities Total | 17 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 605.00 | 73 605.00 | ||
230 Other income | 268.00 | 268.00 | ||
232 Total operating income excluding VAT | 73 873.00 | 73 873.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 131.00 | 30 131.00 | ||
240 Inventory changes (raw materials and supplies) | -3 084.00 | -3 084.00 | ||
242 Other external expenses | 7 675.00 | 7 675.00 | ||
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 36 942.00 | 36 942.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 72 776.00 | 72 776.00 | ||
270 Operating profit | 1 097.00 | 1 097.00 | ||
310 Profit or loss | 1 097.00 | 1 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 799.00 | 9 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 477.00 | 11 477.00 | ||
378 Amount of deductible VAT on goods and services | 7 108.00 | 7 108.00 | ||
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