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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : IP SDB & CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | IP SDB & CUISINES |
| Siren | 533287967 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 6802 |
| Management number | 2011B02367 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13124 Peypin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 8 601.00 | 7 574.00 | 1 028.00 | 8 601.00 |
044 Total Fixed Assets | 28 601.00 | 7 574.00 | 21 028.00 | 28 601.00 |
050 Raw materials, supplies, in progress | 1 451.00 | 1 451.00 | 1 451.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 997.00 | 6 997.00 | 6 997.00 | |
080 Sellable securities | 21 144.00 | 21 144.00 | 21 144.00 | |
084 Cash | 50 389.00 | 50 389.00 | 50 389.00 | |
096 Total Current Assets + Prepaid Expenses | 79 980.00 | 79 980.00 | 79 980.00 | |
110 Total Assets | 108 582.00 | 7 574.00 | 101 008.00 | 108 582.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 67 008.00 | |||
134 Retained Earnings | -4 741.00 | |||
136 Profit for the Year | 8 777.00 | |||
142 Total Equity - Total I | 93 045.00 | |||
166 Suppliers and related accounts | 3 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 944.00 | |||
172 Other debts | 4 881.00 | |||
176 Total debts | 7 963.00 | |||
180 Liabilities Total | 101 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 074.00 | 116 058.00 | 84 074.00 | |
222 Inventory production | -1 760.00 | |||
230 Other income | 539.00 | 1 387.00 | 539.00 | |
232 Total operating income excluding VAT | 84 614.00 | 115 685.00 | 84 614.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 542.00 | 45 559.00 | 17 542.00 | |
240 Inventory changes (raw materials and supplies) | 1 888.00 | 2 241.00 | 1 888.00 | |
242 Other external expenses | 48 182.00 | 28 883.00 | 48 182.00 | |
243 (including business tax) | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 1 226.00 | 1 114.00 | 1 226.00 | |
250 Staff compensation | 3 818.00 | 8 517.00 | 3 818.00 | |
252 Social security contributions | 1 643.00 | 1 643.00 | ||
254 Depreciation and amortization | 1 037.00 | 1 940.00 | 1 037.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 75 343.00 | 88 253.00 | 75 343.00 | |
270 Operating profit | 9 271.00 | 27 432.00 | 9 271.00 | |
280 Financial income | 242.00 | 203.00 | 242.00 | |
300 Exceptional expenses | 938.00 | |||
306 Income tax's | 736.00 | 736.00 | ||
310 Profit or loss | 8 777.00 | 26 698.00 | 8 777.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 601.00 | 28 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 832.00 | 6 832.00 | ||
378 Amount of deductible VAT on goods and services | 11 072.00 | 11 072.00 | ||
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