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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : CUISINES PRIVILEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2014-12-31 | Simplified |
| Name | CUISINES PRIVILEGE |
| Siren | 751304981 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 2886 |
| Management number | 2012B00512 |
| Activity code | 4791B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 100.00 | 6 100.00 | 6 100.00 | |
028 Tangible Assets | 2 451.00 | 1 432.00 | 1 020.00 | 2 451.00 |
044 Total Fixed Assets | 8 551.00 | 7 532.00 | 1 020.00 | 8 551.00 |
060 Merchandise inventory | 2 232.00 | 2 232.00 | 2 232.00 | |
068 Receivables – Trade and related accounts | 3 229.00 | 3 229.00 | 3 229.00 | |
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 49 925.00 | 49 925.00 | 49 925.00 | |
092 Prepaid expenses | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 56 604.00 | 56 604.00 | 56 604.00 | |
110 Total Assets | 65 155.00 | 7 532.00 | 57 623.00 | 65 155.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 410.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 333.00 | |||
142 Total Equity - Total I | 24 543.00 | |||
164 Advances and down payments received on current orders | 23 576.00 | |||
166 Suppliers and related accounts | 2 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 7 283.00 | |||
176 Total debts | 33 080.00 | |||
180 Liabilities Total | 57 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 708.00 | 76 218.00 | 65 708.00 | |
217 Production of services sold - Export | 3 378.00 | 3 378.00 | ||
218 Production of services sold - France | 9 293.00 | 11 107.00 | 9 293.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 75 004.00 | 87 326.00 | 75 004.00 | |
234 Purchases of goods (including customs duties) | 46 761.00 | 52 741.00 | 46 761.00 | |
236 Inventory change (goods) | -2 232.00 | -2 232.00 | ||
242 Other external expenses | 13 394.00 | 16 388.00 | 13 394.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 580.00 | 306.00 | |
254 Depreciation and amortization | 818.00 | 1 897.00 | 818.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 59 050.00 | 71 608.00 | 59 050.00 | |
270 Operating profit | 15 954.00 | 15 718.00 | 15 954.00 | |
280 Financial income | 2 086.00 | 2 118.00 | 2 086.00 | |
306 Income tax's | 2 706.00 | 2 508.00 | 2 706.00 | |
310 Profit or loss | 15 333.00 | 15 328.00 | 15 333.00 | |
374 Amount of VAT collected | 20 638.00 | 20 638.00 | ||
378 Amount of deductible VAT on goods and services | 6 785.00 | 6 785.00 | ||
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