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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : LES MENUS PLAISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-06-30 | Simplified |
| 2021-05-31 | Public | 2019-06-30 | Simplified |
| 2021-05-26 | Public | 2018-06-30 | Simplified |
| 2018-03-09 | Public | 2015-06-30 | Simplified |
| Name | LES MENUS PLAISIRS |
| Siren | 803586155 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 27700 |
| Management number | 2014B05572 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 9 590.00 | 7 854.00 | 1 736.00 | 9 590.00 |
028 Tangible Assets | 34 976.00 | 22 954.00 | 12 022.00 | 34 976.00 |
040 Financial Assets | 2 717.00 | 2 717.00 | 2 717.00 | |
044 Total Fixed Assets | 142 282.00 | 30 808.00 | 111 475.00 | 142 282.00 |
068 Receivables – Trade and related accounts | 1 105.00 | 1 105.00 | 1 105.00 | |
072 Receivables – Other | 4 135.00 | 4 135.00 | 4 135.00 | |
084 Cash | 7 757.00 | 7 757.00 | 7 757.00 | |
096 Total Current Assets + Prepaid Expenses | 12 998.00 | 12 998.00 | 12 998.00 | |
110 Total Assets | 155 280.00 | 30 808.00 | 124 472.00 | 155 280.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 20 259.00 | |||
136 Profit for the Year | 34 540.00 | |||
142 Total Equity - Total I | 61 399.00 | |||
156 Loans and similar debts | 23 505.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 455.00 | |||
172 Other debts | 38 909.00 | |||
176 Total debts | 63 074.00 | |||
180 Liabilities Total | 124 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 128 310.00 | 128 310.00 | ||
232 Total operating income excluding VAT | 128 310.00 | 128 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 100.00 | 48 100.00 | ||
242 Other external expenses | 29 046.00 | 29 046.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 1 499.00 | 1 499.00 | ||
252 Social security contributions | 257.00 | 257.00 | ||
254 Depreciation and amortization | 6 545.00 | 6 545.00 | ||
264 Total operating expenses | 85 958.00 | 85 958.00 | ||
270 Operating profit | 42 352.00 | 42 352.00 | ||
294 Financial expenses | 558.00 | 558.00 | ||
300 Exceptional expenses | 507.00 | 507.00 | ||
306 Income tax's | 6 747.00 | 6 747.00 | ||
310 Profit or loss | 34 540.00 | 34 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 282.00 | 142 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 133.00 | 11 133.00 | ||
378 Amount of deductible VAT on goods and services | 9 021.00 | 9 021.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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