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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : CUCINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2016-09-30 | Simplified |
| Name | CUCINA |
| Siren | 489841270 |
| Closing | 2016-09-30 |
| Registry code | 3501 |
| Registration number | 14993 |
| Management number | 2006B00738 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 640.00 | 105 640.00 | 105 640.00 | |
028 Tangible Assets | 85 466.00 | 69 042.00 | 16 425.00 | 85 466.00 |
044 Total Fixed Assets | 191 106.00 | 69 042.00 | 122 065.00 | 191 106.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 5 386.00 | 5 386.00 | 5 386.00 | |
084 Cash | 5 377.00 | 5 377.00 | 5 377.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 18 083.00 | 18 083.00 | 18 083.00 | |
110 Total Assets | 209 189.00 | 69 042.00 | 140 147.00 | 209 189.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 37 123.00 | |||
136 Profit for the Year | 33 532.00 | |||
142 Total Equity - Total I | 76 155.00 | |||
156 Loans and similar debts | 15 586.00 | |||
166 Suppliers and related accounts | 9 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 871.00 | |||
172 Other debts | 39 024.00 | |||
176 Total debts | 63 992.00 | |||
180 Liabilities Total | 140 147.00 | |||
195 Of which payables due in more than one year | 11 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 000.00 | 68 000.00 | ||
230 Other income | 194.00 | 194.00 | ||
232 Total operating income excluding VAT | 68 194.00 | 68 194.00 | ||
242 Other external expenses | 21 309.00 | 21 309.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
254 Depreciation and amortization | 5 873.00 | 5 873.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 28 419.00 | 28 419.00 | ||
270 Operating profit | 39 775.00 | 39 775.00 | ||
280 Financial income | 727.00 | 727.00 | ||
290 Exceptional income | 63.00 | 63.00 | ||
294 Financial expenses | 750.00 | 750.00 | ||
306 Income tax's | 6 283.00 | 6 283.00 | ||
310 Profit or loss | 33 532.00 | 33 532.00 | ||
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