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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : EASY CUISINE ROUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| Name | EASY CUISINE ROUEN |
| Siren | 854071107 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 5865 |
| Management number | 2019B01433 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Darnétal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 475.00 | 2 475.00 | 2 475.00 | |
044 Total Fixed Assets | 2 475.00 | 2 475.00 | 2 475.00 | |
060 Merchandise inventory | 35 597.00 | 35 597.00 | 35 597.00 | |
068 Receivables – Trade and related accounts | 13 916.00 | 13 916.00 | 13 916.00 | |
072 Receivables – Other | 4 214.00 | 4 214.00 | 4 214.00 | |
084 Cash | 19 967.00 | 19 967.00 | 19 967.00 | |
096 Total Current Assets + Prepaid Expenses | 73 694.00 | 73 694.00 | 73 694.00 | |
110 Total Assets | 76 169.00 | 76 169.00 | 76 169.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 132.00 | |||
136 Profit for the Year | -20 598.00 | |||
142 Total Equity - Total I | -9 366.00 | |||
156 Loans and similar debts | 39 400.00 | |||
166 Suppliers and related accounts | 22 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 086.00 | |||
172 Other debts | 23 614.00 | |||
176 Total debts | 85 535.00 | |||
180 Liabilities Total | 76 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 228 292.00 | 228 292.00 | ||
232 Total operating income excluding VAT | 228 292.00 | 228 292.00 | ||
236 Inventory change (goods) | -2 567.00 | -2 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 035.00 | 96 035.00 | ||
242 Other external expenses | 109 261.00 | 109 261.00 | ||
244 Taxes, duties and similar payments | 3 722.00 | 3 722.00 | ||
250 Staff compensation | 38 002.00 | 38 002.00 | ||
252 Social security contributions | 1 859.00 | 1 859.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 246 333.00 | 246 333.00 | ||
270 Operating profit | -18 041.00 | -18 041.00 | ||
294 Financial expenses | 2 557.00 | 2 557.00 | ||
310 Profit or loss | -20 598.00 | -20 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 62.00 | 62.00 | ||
490 Total Fixed Assets (Gross Value) | 2 413.00 | 2 413.00 | ||
492 Total Fixed Assets (Increases) | 62.00 | 62.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 647.00 | 45 647.00 | ||
378 Amount of deductible VAT on goods and services | 32 082.00 | 32 082.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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