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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : JF CUISINE CONSEILS SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | JF CUISINE CONSEILS SASU |
| Siren | 825392178 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 13283 |
| Management number | 2017B00639 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 Noiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 173.00 | 1 358.00 | 1 815.00 | 3 173.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 3 473.00 | 1 358.00 | 2 115.00 | 3 473.00 |
068 Receivables – Trade and related accounts | 535.00 | 535.00 | 535.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 16 704.00 | 16 704.00 | 16 704.00 | |
092 Prepaid expenses | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 18 253.00 | 18 253.00 | 18 253.00 | |
110 Total Assets | 21 726.00 | 1 358.00 | 20 369.00 | 21 726.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 335.00 | |||
134 Retained Earnings | -1 505.00 | |||
136 Profit for the Year | 9 947.00 | |||
142 Total Equity - Total I | 13 777.00 | |||
166 Suppliers and related accounts | 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 116.00 | |||
172 Other debts | 6 084.00 | |||
176 Total debts | 6 592.00 | |||
180 Liabilities Total | 20 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 981.00 | 81 981.00 | ||
230 Other income | 3 400.00 | 3 400.00 | ||
232 Total operating income excluding VAT | 85 381.00 | 85 381.00 | ||
242 Other external expenses | 73 200.00 | 73 200.00 | ||
244 Taxes, duties and similar payments | 1 600.00 | 1 600.00 | ||
254 Depreciation and amortization | 635.00 | 635.00 | ||
264 Total operating expenses | 75 435.00 | 75 435.00 | ||
270 Operating profit | 9 946.00 | 9 946.00 | ||
310 Profit or loss | 9 947.00 | 9 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 473.00 | 3 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 797.00 | 9 797.00 | ||
378 Amount of deductible VAT on goods and services | 6 189.00 | 6 189.00 | ||
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