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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : UTTAM GASTRONOMIE INDIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2019-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | UTTAM GASTRONOMIE INDIENNE |
| Siren | 797920246 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4267 |
| Management number | 2013B07345 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 731.00 | 290.00 | 4 441.00 | 4 731.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 6 731.00 | 290.00 | 6 441.00 | 6 731.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
064 Advances and down payments on orders | 195.00 | 195.00 | 195.00 | |
068 Receivables – Trade and related accounts | 14 878.00 | 14 878.00 | 14 878.00 | |
072 Receivables – Other | 1 082.00 | 1 082.00 | 1 082.00 | |
088 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 21 755.00 | 21 755.00 | 21 755.00 | |
110 Total Assets | 28 486.00 | 290.00 | 28 196.00 | 28 486.00 |
120 Share or Individual Capital | 1 100.00 | |||
136 Profit for the Year | 990.00 | |||
142 Total Equity - Total I | 2 090.00 | |||
156 Loans and similar debts | 2 531.00 | |||
166 Suppliers and related accounts | 9 476.00 | |||
172 Other debts | 14 100.00 | |||
176 Total debts | 26 106.00 | |||
180 Liabilities Total | 28 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 471.00 | 471.00 | ||
210 Sales of goods - France | 471.00 | 471.00 | ||
217 Production of services sold - Export | 22 157.00 | 22 157.00 | ||
218 Production of services sold - France | 22 157.00 | 22 157.00 | ||
230 Other income | 232.00 | 232.00 | ||
232 Total operating income excluding VAT | 22 860.00 | 22 860.00 | ||
234 Purchases of goods (including customs duties) | 2 614.00 | 2 614.00 | ||
236 Inventory change (goods) | -2 200.00 | -2 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 744.00 | 4 744.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 10 522.00 | 10 522.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
250 Staff compensation | 4 512.00 | 4 512.00 | ||
252 Social security contributions | 290.00 | 290.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
264 Total operating expenses | 20 595.00 | 20 595.00 | ||
270 Operating profit | 2 265.00 | 2 265.00 | ||
300 Exceptional expenses | 1 100.00 | 1 100.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 990.00 | 990.00 | ||
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