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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : CATHY CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-03-31 | Simplified |
| 2017-09-22 | Public | 2017-03-31 | Complete |
| Name | CATHY CUISINES |
| Siren | 532716107 |
| Closing | 2021-03-31 |
| Registry code | 6001 |
| Registration number | 3181 |
| Management number | 2011B00340 |
| Activity code | 4759A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60590 TRIE-CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
080 Sellable securities | 7 126.00 | 206.00 | 869.00 | 7 126.00 |
096 Total Current Assets + Prepaid Expenses | 7 126.00 | 206.00 | 869.00 | 7 126.00 |
110 Total Assets | 7 126.00 | 206.00 | 869.00 | 7 126.00 |
132 Other Reserves | ||||
134 Retained Earnings | ||||
136 Profit for the Year | 3 356.00 | |||
140 Regulated Provisions | 7 126.00 | |||
142 Total Equity - Total I | 4 726.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 30 216.00 | |||
176 Total debts | 30 216.00 | |||
180 Liabilities Total | 34 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 725.00 | 39 725.00 | ||
214 Production of goods sold - France | 3 518.00 | 3 518.00 | ||
222 Inventory production | 158 337.00 | 158 337.00 | ||
224 Capitalized production | 158 337.00 | 120 328.00 | 158 337.00 | |
232 Total operating income excluding VAT | 359 918.00 | 120 328.00 | 359 918.00 | |
236 Inventory change (goods) | 169 597.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 7 126.00 | 162 471.00 | 7 126.00 | |
240 Inventory changes (raw materials and supplies) | 125 054.00 | 125 054.00 | ||
262 Other expenses | 5 000.00 | |||
264 Total operating expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
270 Operating profit | 354 918.00 | 115 328.00 | 354 918.00 | |
290 Exceptional income | 500.00 | |||
294 Financial expenses | 500.00 | 500.00 | ||
310 Profit or loss | 355 418.00 | 115 828.00 | 355 418.00 | |
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