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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : LE PETIT COQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Complete |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Public | 2016-09-30 | Complete |
| Name | CADOURS KITCHEN |
| Siren | 379498868 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/024832 |
| Management number | 1990B01724 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31480 DRUDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 427.00 | 24 426.00 | 1.00 | 24 427.00 |
040 Financial Assets | 3 563.00 | 3 563.00 | 3 563.00 | |
044 Total Fixed Assets | 27 990.00 | 24 426.00 | 3 564.00 | 27 990.00 |
068 Receivables – Trade and related accounts | 481.00 | 481.00 | 481.00 | |
072 Receivables – Other | 11 460.00 | 11 460.00 | 11 460.00 | |
084 Cash | 11 641.00 | 11 641.00 | 11 641.00 | |
096 Total Current Assets + Prepaid Expenses | 23 582.00 | 23 582.00 | 23 582.00 | |
110 Total Assets | 51 572.00 | 24 426.00 | 27 146.00 | 51 572.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 24 989.00 | |||
136 Profit for the Year | -14 830.00 | |||
142 Total Equity - Total I | 18 543.00 | |||
166 Suppliers and related accounts | 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 544.00 | |||
172 Other debts | 7 723.00 | |||
176 Total debts | 8 602.00 | |||
180 Liabilities Total | 27 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 320.00 | 320.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 334.00 | 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 179.00 | 179.00 | ||
242 Other external expenses | 5 042.00 | 5 042.00 | ||
243 (including business tax) | -6 161.00 | -6 161.00 | ||
244 Taxes, duties and similar payments | 692.00 | 692.00 | ||
250 Staff compensation | 6 135.00 | 6 135.00 | ||
252 Social security contributions | 2 751.00 | 2 751.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 14 805.00 | 14 805.00 | ||
270 Operating profit | -14 470.00 | -14 470.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
310 Profit or loss | -14 830.00 | -14 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 426.00 | 24 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18.00 | 18.00 | ||
378 Amount of deductible VAT on goods and services | 331.00 | 331.00 | ||
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