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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : CALAIS CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | CALAIS CUISINES |
| Siren | 490456241 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 2593 |
| Management number | 2006B50163 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 735.00 | 735.00 | 735.00 | |
CF Cash and cash equivalents | 52.00 | 52.00 | 52.00 | |
CJ TOTAL (II) | 787.00 | 787.00 | 787.00 | |
CO Grand total (0 to V) | 787.00 | 787.00 | 787.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -57 915.00 | -57 915.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 607.00 | 2 607.00 | ||
DL TOTAL (I) | -307.00 | -307.00 | ||
DX Trade payables and related accounts | 990.00 | 990.00 | ||
DY Tax and social security liabilities | 105.00 | 105.00 | ||
EC TOTAL (IV) | 1 095.00 | 1 095.00 | ||
EE Grand total (I to V) | 787.00 | 787.00 | ||
EG Accrued income and payables due within one year | 1 095.00 | 1 095.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 30.00 | |||
FR Total operating income (I) | 30.00 | |||
FW Other purchases and external expenses | 592.00 | |||
GE Other Expenses | 1 161.00 | |||
GF Total Operating Expenses (II) | 1 754.00 | |||
GG - OPERATING RESULT (I - II) | -1 724.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 724.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 027.00 | 6 027.00 | ||
HD Total exceptional income (VII) | 6 027.00 | 6 027.00 | ||
HE Exceptional expenses on management operations | 1 696.00 | 1 696.00 | ||
HH Total exceptional expenses (VIII) | 1 696.00 | 1 696.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 331.00 | 4 331.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 057.00 | 6 057.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 450.00 | 3 450.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 607.00 | 2 607.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 990.00 | 990.00 | 990.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 735.00 | 735.00 | 735.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 095.00 | 1 095.00 | 1 095.00 | |
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