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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : COOKING SMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | COOKING SMART |
| Siren | 811589241 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/044838 |
| Management number | 2015B02923 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69560 SAINT-CYR-SUR-LE-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 133 942.00 | 133 942.00 | 133 942.00 | |
044 Total Fixed Assets | 133 942.00 | 133 942.00 | 133 942.00 | |
068 Receivables – Trade and related accounts | 122 400.00 | 122 400.00 | 122 400.00 | |
072 Receivables – Other | 2 787.00 | 2 787.00 | 2 787.00 | |
084 Cash | 52 925.00 | 52 925.00 | 52 925.00 | |
096 Total Current Assets + Prepaid Expenses | 178 112.00 | 178 112.00 | 178 112.00 | |
110 Total Assets | 312 053.00 | 312 053.00 | 312 053.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 166 035.00 | |||
136 Profit for the Year | 61 348.00 | |||
142 Total Equity - Total I | 227 934.00 | |||
166 Suppliers and related accounts | 3 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 693.00 | |||
172 Other debts | 80 942.00 | |||
176 Total debts | 84 120.00 | |||
180 Liabilities Total | 312 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | 150 000.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 150 003.00 | 150 000.00 | 150 003.00 | |
242 Other external expenses | 4 552.00 | 3 103.00 | 4 552.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 733.00 | 1 344.00 | |
250 Staff compensation | 79 110.00 | 74 110.00 | 79 110.00 | |
252 Social security contributions | 29 186.00 | 27 447.00 | 29 186.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 114 195.00 | 105 397.00 | 114 195.00 | |
270 Operating profit | 35 809.00 | 44 603.00 | 35 809.00 | |
280 Financial income | 31 432.00 | 1 462.00 | 31 432.00 | |
306 Income tax's | 5 892.00 | 7 943.00 | 5 892.00 | |
310 Profit or loss | 61 348.00 | 38 122.00 | 61 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 9 544.00 | 9 544.00 | ||
490 Total Fixed Assets (Gross Value) | 143 486.00 | 143 486.00 | ||
494 Total Fixed Assets (Decreases) | 9 544.00 | 9 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 000.00 | 24 000.00 | ||
378 Amount of deductible VAT on goods and services | 644.00 | 644.00 | ||
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