Grow your business safely with LA CUISINE D'ARTHUR
All the information you need about LA CUISINE D'ARTHUR to develop and secure your business in France
L
HOME >
CORPORATES
>
LA CUISINE D'ARTHUR >
BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : LA CUISINE D'ARTHUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | LA CUISINE D'ARTHUR |
| Siren | 751543414 |
| Closing | 2019-12-31 |
| Registry code | 5501 |
| Registration number | B2021/000027 |
| Management number | 2012B00093 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55160 LABEUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 557.00 | 26 455.00 | 4 102.00 | 30 557.00 |
044 Total Fixed Assets | 30 557.00 | 26 455.00 | 4 102.00 | 30 557.00 |
060 Merchandise inventory | 210.00 | 210.00 | 210.00 | |
064 Advances and down payments on orders | 1 542.00 | 1 542.00 | 1 542.00 | |
068 Receivables – Trade and related accounts | 3 611.00 | 3 611.00 | 3 611.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 225.00 | 225.00 | 225.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 6 234.00 | 6 234.00 | 6 234.00 | |
110 Total Assets | 36 791.00 | 26 455.00 | 10 336.00 | 36 791.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 082.00 | |||
136 Profit for the Year | -1 340.00 | |||
142 Total Equity - Total I | 7 043.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 2 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 355.00 | |||
176 Total debts | 3 293.00 | |||
180 Liabilities Total | 10 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 950.00 | 60 063.00 | 58 950.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 58 960.00 | 60 063.00 | 58 960.00 | |
234 Purchases of goods (including customs duties) | 17 796.00 | 18 097.00 | 17 796.00 | |
236 Inventory change (goods) | 135.00 | 335.00 | 135.00 | |
242 Other external expenses | 17 204.00 | 19 330.00 | 17 204.00 | |
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 2 387.00 | 1 154.00 | 2 387.00 | |
250 Staff compensation | 12 303.00 | 18 649.00 | 12 303.00 | |
252 Social security contributions | 7 916.00 | 1 625.00 | 7 916.00 | |
254 Depreciation and amortization | 1 631.00 | 1 288.00 | 1 631.00 | |
262 Other expenses | 174.00 | 47.00 | 174.00 | |
264 Total operating expenses | 59 546.00 | 60 524.00 | 59 546.00 | |
270 Operating profit | -586.00 | -461.00 | -586.00 | |
294 Financial expenses | 25.00 | 63.00 | 25.00 | |
300 Exceptional expenses | 728.00 | 149.00 | 728.00 | |
310 Profit or loss | -1 340.00 | -673.00 | -1 340.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 557.00 | 30 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 902.00 | 5 902.00 | ||
378 Amount of deductible VAT on goods and services | 3 869.00 | 3 869.00 | ||
all companies in France
Complete and comprehensive database.
