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BALANCE SHEET (
2022-05-02)
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 | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 11119 |
| Management number | 2014B05572 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| 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 |
028 Tangible Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
040 Financial Assets | 139.00 | 139.00 | 139.00 | |
044 Total Fixed Assets | 7 639.00 | 7 500.00 | 139.00 | 7 639.00 |
068 Receivables – Trade and related accounts | 683.00 | 683.00 | 683.00 | |
072 Receivables – Other | 102 254.00 | 102 254.00 | 102 254.00 | |
084 Cash | 3 025.00 | 3 025.00 | 3 025.00 | |
096 Total Current Assets + Prepaid Expenses | 105 961.00 | 105 961.00 | 105 961.00 | |
110 Total Assets | 113 600.00 | 7 500.00 | 106 100.00 | 113 600.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 34 000.00 | |||
134 Retained Earnings | 39 324.00 | |||
136 Profit for the Year | 3 415.00 | |||
142 Total Equity - Total I | 83 338.00 | |||
166 Suppliers and related accounts | 5 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 921.00 | |||
172 Other debts | 17 722.00 | |||
176 Total debts | 22 762.00 | |||
180 Liabilities Total | 106 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 590.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 102 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 231.00 | 74 231.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 74 296.00 | 74 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 243.00 | 21 243.00 | ||
242 Other external expenses | 28 745.00 | 28 745.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
250 Staff compensation | 12 041.00 | 12 041.00 | ||
252 Social security contributions | 501.00 | 501.00 | ||
254 Depreciation and amortization | 10 833.00 | 10 833.00 | ||
262 Other expenses | 163.00 | 163.00 | ||
264 Total operating expenses | 74 633.00 | 74 633.00 | ||
270 Operating profit | -337.00 | -337.00 | ||
290 Exceptional income | 102 576.00 | 102 576.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
300 Exceptional expenses | 97 917.00 | 97 917.00 | ||
306 Income tax's | 623.00 | 623.00 | ||
310 Profit or loss | 3 415.00 | 3 415.00 | ||
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