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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : CUISINES GARONNAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | CUISINELEC 47 |
| Siren | 493556161 |
| Closing | 2018-09-30 |
| Registry code | 4701 |
| Registration number | 8652 |
| Management number | 2007B60005 |
| Activity code | 4759B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 VILLENEUVE SUR LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 449.00 | 1 449.00 | 1 449.00 | |
040 Financial Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 2 159.00 | 1 449.00 | 710.00 | 2 159.00 |
050 Raw materials, supplies, in progress | 3 865.00 | 3 865.00 | 3 865.00 | |
060 Merchandise inventory | 418.00 | 418.00 | 418.00 | |
068 Receivables – Trade and related accounts | 23 997.00 | 23 997.00 | 23 997.00 | |
072 Receivables – Other | 2 504.00 | 2 504.00 | 2 504.00 | |
084 Cash | 1 473.00 | 1 473.00 | 1 473.00 | |
096 Total Current Assets + Prepaid Expenses | 32 258.00 | 32 258.00 | 32 258.00 | |
110 Total Assets | 34 418.00 | 1 449.00 | 32 968.00 | 34 418.00 |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 500.00 | |||
134 Retained Earnings | -22 264.00 | |||
136 Profit for the Year | 6 887.00 | |||
142 Total Equity - Total I | 5 622.00 | |||
166 Suppliers and related accounts | 10 801.00 | |||
172 Other debts | 16 544.00 | |||
176 Total debts | 27 345.00 | |||
180 Liabilities Total | 32 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 618.00 | 81 618.00 | ||
232 Total operating income excluding VAT | 81 619.00 | 81 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 437.00 | 50 437.00 | ||
240 Inventory changes (raw materials and supplies) | 1 624.00 | 1 624.00 | ||
242 Other external expenses | 22 414.00 | 22 414.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
264 Total operating expenses | 75 004.00 | 75 004.00 | ||
270 Operating profit | 6 614.00 | 6 614.00 | ||
280 Financial income | 395.00 | 395.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
310 Profit or loss | 6 887.00 | 6 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 159.00 | 2 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 507.00 | 9 507.00 | ||
378 Amount of deductible VAT on goods and services | 4 545.00 | 4 545.00 | ||
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