Grow your business safely with LES CUISINISTES REUNIS
All the information you need about LES CUISINISTES REUNIS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES CUISINISTES REUNIS >
BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LES CUISINISTES REUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LES CUISINISTES REUNIS |
| Siren | 315270579 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8319 |
| Management number | 1979B00247 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 731.00 | 57 641.00 | 1 090.00 | 58 731.00 |
040 Financial Assets | 3 656.00 | 3 656.00 | 3 656.00 | |
044 Total Fixed Assets | 62 387.00 | 57 641.00 | 4 746.00 | 62 387.00 |
060 Merchandise inventory | 26 350.00 | 26 350.00 | 26 350.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 3 354.00 | 3 354.00 | 3 354.00 | |
084 Cash | 8 504.00 | 8 504.00 | 8 504.00 | |
096 Total Current Assets + Prepaid Expenses | 38 608.00 | 38 608.00 | 38 608.00 | |
110 Total Assets | 100 994.00 | 57 641.00 | 43 353.00 | 100 994.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 209.00 | |||
136 Profit for the Year | 3 221.00 | |||
142 Total Equity - Total I | 9 396.00 | |||
164 Advances and down payments received on current orders | 4 950.00 | |||
166 Suppliers and related accounts | 9 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 412.00 | |||
172 Other debts | 19 796.00 | |||
176 Total debts | 33 957.00 | |||
180 Liabilities Total | 43 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 872.00 | 152 907.00 | 137 872.00 | |
218 Production of services sold - France | 563.00 | 745.00 | 563.00 | |
230 Other income | 3 245.00 | 1 020.00 | 3 245.00 | |
232 Total operating income excluding VAT | 141 680.00 | 154 673.00 | 141 680.00 | |
234 Purchases of goods (including customs duties) | 75 578.00 | 90 855.00 | 75 578.00 | |
236 Inventory change (goods) | 1 150.00 | -5 750.00 | 1 150.00 | |
242 Other external expenses | 42 014.00 | 44 164.00 | 42 014.00 | |
243 (including business tax) | 2 520.00 | 2 520.00 | ||
244 Taxes, duties and similar payments | 4 056.00 | 4 034.00 | 4 056.00 | |
250 Staff compensation | 15 054.00 | 14 760.00 | 15 054.00 | |
252 Social security contributions | 1 437.00 | 1 263.00 | 1 437.00 | |
254 Depreciation and amortization | 303.00 | 643.00 | 303.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 139 593.00 | 149 969.00 | 139 593.00 | |
270 Operating profit | 2 087.00 | 4 705.00 | 2 087.00 | |
280 Financial income | 1 133.00 | 1 616.00 | 1 133.00 | |
300 Exceptional expenses | 1 440.00 | |||
310 Profit or loss | 3 221.00 | 4 881.00 | 3 221.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 387.00 | 62 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 045.00 | 19 045.00 | ||
378 Amount of deductible VAT on goods and services | 21 060.00 | 21 060.00 | ||
all companies in France
Complete and comprehensive database.
