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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : COOKING SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | COOKING SHOP |
| Siren | 818830887 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 1747 |
| Management number | 2016B00177 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62120 AIRE-SUR-LA-LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 648.00 | 5 863.00 | 42 785.00 | 48 648.00 |
044 Total Fixed Assets | 48 648.00 | 5 863.00 | 42 785.00 | 48 648.00 |
060 Merchandise inventory | 2 780.00 | 2 780.00 | 2 780.00 | |
072 Receivables – Other | 1 182.00 | 1 182.00 | 1 182.00 | |
084 Cash | 17 237.00 | 17 237.00 | 17 237.00 | |
092 Prepaid expenses | 1 071.00 | 1 071.00 | 1 071.00 | |
096 Total Current Assets + Prepaid Expenses | 22 269.00 | 22 269.00 | 22 269.00 | |
110 Total Assets | 70 917.00 | 5 863.00 | 65 054.00 | 70 917.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 362.00 | |||
136 Profit for the Year | -8 362.00 | |||
142 Total Equity - Total I | -3 362.00 | |||
156 Loans and similar debts | 364.00 | |||
164 Advances and down payments received on current orders | 900.00 | |||
166 Suppliers and related accounts | 4 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 471.00 | |||
172 Other debts | 63 059.00 | |||
176 Total debts | 68 417.00 | |||
180 Liabilities Total | 65 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 648.00 | |||
195 Of which payables due in more than one year | 5 157.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 723.00 | 1 723.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 232.00 | 1 232.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 47 416.00 | 47 416.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 48 648.00 | 48 648.00 | ||
492 Total Fixed Assets (Increases) | 48 648.00 | 48 648.00 | ||
494 Total Fixed Assets (Decreases) | 7 845.00 | 7 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 312.00 | 9 312.00 | ||
378 Amount of deductible VAT on goods and services | 5 712.00 | 5 712.00 | ||
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