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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : PROMOCUISINES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Public | 2022-12-31 | Complete |
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | PROMOCUISINES SARL |
| Siren | 417569670 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 44037 |
| Management number | 1998B00395 |
| Activity code | 4669C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 083.00 | 3 083.00 | 3 083.00 | |
068 Receivables – Trade and related accounts | 14 040.00 | 14 040.00 | 14 040.00 | |
072 Receivables – Other | 2 103.00 | 2 103.00 | 2 103.00 | |
084 Cash | 123 615.00 | 123 615.00 | 123 615.00 | |
096 Total Current Assets + Prepaid Expenses | 142 842.00 | 142 842.00 | 142 842.00 | |
110 Total Assets | 142 842.00 | 142 842.00 | 142 842.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | 99 973.00 | |||
136 Profit for the Year | 10 305.00 | |||
142 Total Equity - Total I | 127 048.00 | |||
166 Suppliers and related accounts | 11 636.00 | |||
172 Other debts | 4 158.00 | |||
176 Total debts | 15 794.00 | |||
180 Liabilities Total | 142 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 817.00 | 28 817.00 | ||
218 Production of services sold - France | 49 587.00 | 49 587.00 | ||
230 Other income | 11 716.00 | 11 716.00 | ||
232 Total operating income excluding VAT | 90 120.00 | 90 120.00 | ||
234 Purchases of goods (including customs duties) | 28 222.00 | 28 222.00 | ||
236 Inventory change (goods) | 212.00 | 212.00 | ||
242 Other external expenses | 49 060.00 | 49 060.00 | ||
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
264 Total operating expenses | 77 997.00 | 77 997.00 | ||
270 Operating profit | 12 123.00 | 12 123.00 | ||
306 Income tax's | 1 818.00 | 1 818.00 | ||
310 Profit or loss | 10 305.00 | 10 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 601.00 | 11 601.00 | ||
378 Amount of deductible VAT on goods and services | 8 034.00 | 8 034.00 | ||
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