Grow your business safely with AMENAGEMENT BAIN CUISINE DRESSING
All the information you need about AMENAGEMENT BAIN CUISINE DRESSING to develop and secure your business in France
A
HOME >
CORPORATES
>
AMENAGEMENT BAIN CUISINE DRESSING >
BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : AMENAGEMENT BAIN CUISINE DRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | AMENAGEMENT BAIN CUISINE DRESSING |
| Siren | 538026477 |
| Closing | 2022-12-31 |
| Registry code | 5906 |
| Registration number | 2229 |
| Management number | 2011B00932 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59135 BELLAING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 19 977.00 | 1 201.00 | 18 776.00 | 19 977.00 |
072 Receivables – Other | 9 183.00 | 9 183.00 | 9 183.00 | |
084 Cash | 192 157.00 | 192 157.00 | 192 157.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 221 857.00 | 1 201.00 | 220 656.00 | 221 857.00 |
110 Total Assets | 222 337.00 | 1 201.00 | 221 136.00 | 222 337.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 183 176.00 | |||
136 Profit for the Year | 18 830.00 | |||
142 Total Equity - Total I | 209 706.00 | |||
166 Suppliers and related accounts | 3 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 804.00 | |||
172 Other debts | 7 525.00 | |||
176 Total debts | 11 430.00 | |||
180 Liabilities Total | 221 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 948.00 | 190 948.00 | ||
222 Inventory production | -3 300.00 | -3 300.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 187 673.00 | 187 673.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 364.00 | 74 364.00 | ||
242 Other external expenses | 21 117.00 | 21 117.00 | ||
244 Taxes, duties and similar payments | 5 366.00 | 5 366.00 | ||
250 Staff compensation | 47 875.00 | 47 875.00 | ||
252 Social security contributions | 16 798.00 | 16 798.00 | ||
264 Total operating expenses | 165 520.00 | 165 520.00 | ||
270 Operating profit | 22 153.00 | 22 153.00 | ||
306 Income tax's | 3 323.00 | 3 323.00 | ||
310 Profit or loss | 18 830.00 | 18 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 480.00 | 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 810.00 | 12 810.00 | ||
378 Amount of deductible VAT on goods and services | 13 495.00 | 13 495.00 | ||
all companies in France
Complete and comprehensive database.
