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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : A2L CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | A2L CUISINES |
| Siren | 848320511 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 2907 |
| Management number | 2019B00350 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 820.00 | 2 147.00 | 17 673.00 | 19 820.00 |
044 Total Fixed Assets | 19 820.00 | 2 147.00 | 17 673.00 | 19 820.00 |
050 Raw materials, supplies, in progress | 819.00 | 819.00 | 819.00 | |
072 Receivables – Other | 4 860.00 | 4 860.00 | 4 860.00 | |
084 Cash | 96 510.00 | 96 510.00 | 96 510.00 | |
092 Prepaid expenses | 13 294.00 | 13 294.00 | 13 294.00 | |
096 Total Current Assets + Prepaid Expenses | 115 483.00 | 115 483.00 | 115 483.00 | |
110 Total Assets | 135 303.00 | 2 147.00 | 133 156.00 | 135 303.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 821.00 | |||
136 Profit for the Year | 23 397.00 | |||
142 Total Equity - Total I | 49 418.00 | |||
156 Loans and similar debts | 22 368.00 | |||
172 Other debts | 61 370.00 | |||
176 Total debts | 83 738.00 | |||
180 Liabilities Total | 133 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 192 338.00 | 192 338.00 | ||
230 Other income | 509.00 | 509.00 | ||
232 Total operating income excluding VAT | 192 847.00 | 192 847.00 | ||
242 Other external expenses | 154 413.00 | 154 413.00 | ||
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 1 128.00 | 1 128.00 | ||
254 Depreciation and amortization | 2 147.00 | 2 147.00 | ||
264 Total operating expenses | 168 435.00 | 168 435.00 | ||
270 Operating profit | 24 412.00 | 24 412.00 | ||
280 Financial income | 9.00 | 9.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
306 Income tax's | 908.00 | 908.00 | ||
310 Profit or loss | 23 397.00 | 23 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 820.00 | 19 820.00 | ||
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