Grow your business safely with IDEAL CUISINE
All the information you need about IDEAL CUISINE to develop and secure your business in France
I
HOME >
CORPORATES
>
IDEAL CUISINE >
BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : IDEAL CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | IDEAL CUISINE |
| Siren | 511435703 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2055 |
| Management number | 2011B00736 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 GAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 500.00 | 66 500.00 | 66 500.00 | |
028 Tangible Assets | 23 077.00 | 14 451.00 | 8 626.00 | 23 077.00 |
044 Total Fixed Assets | 89 577.00 | 14 451.00 | 75 126.00 | 89 577.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 35 518.00 | 35 518.00 | 35 518.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 35 920.00 | 35 920.00 | 35 920.00 | |
110 Total Assets | 125 497.00 | 14 451.00 | 111 046.00 | 125 497.00 |
120 Share or Individual Capital | 67 000.00 | |||
126 Legal Reserve | 6 700.00 | |||
134 Retained Earnings | 33 949.00 | |||
136 Profit for the Year | -10 939.00 | |||
142 Total Equity - Total I | 96 710.00 | |||
166 Suppliers and related accounts | 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 541.00 | |||
172 Other debts | 13 452.00 | |||
176 Total debts | 14 336.00 | |||
180 Liabilities Total | 111 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59.00 | 2 046.00 | 59.00 | |
218 Production of services sold - France | 82 423.00 | 117 186.00 | 82 423.00 | |
230 Other income | 604.00 | 604.00 | ||
232 Total operating income excluding VAT | 83 086.00 | 119 233.00 | 83 086.00 | |
234 Purchases of goods (including customs duties) | 46.00 | 46.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 723.00 | 68 136.00 | 35 723.00 | |
242 Other external expenses | 25 697.00 | 24 381.00 | 25 697.00 | |
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 4 703.00 | 4 078.00 | 4 703.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | 15 000.00 | |
252 Social security contributions | 8 130.00 | 3 980.00 | 8 130.00 | |
254 Depreciation and amortization | 4 721.00 | 4 785.00 | 4 721.00 | |
262 Other expenses | 4.00 | 154.00 | 4.00 | |
264 Total operating expenses | 94 025.00 | 120 514.00 | 94 025.00 | |
270 Operating profit | -10 939.00 | -1 280.00 | -10 939.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 137.00 | |||
310 Profit or loss | -10 939.00 | -1 462.00 | -10 939.00 | |
all companies in France
Complete and comprehensive database.
