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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : BIENVENUE DANS MA CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | BIENVENUE DANS MA CUISINE |
| Siren | 752618918 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 3655 |
| Management number | 2012B00416 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 2 300.00 | 2 300.00 | 2 300.00 | |
028 Tangible Assets | 11 487.00 | 8 519.00 | 2 968.00 | 11 487.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 26 387.00 | 10 819.00 | 15 568.00 | 26 387.00 |
050 Raw materials, supplies, in progress | 115.00 | 115.00 | 115.00 | |
060 Merchandise inventory | 199.00 | 199.00 | 199.00 | |
072 Receivables – Other | 3 342.00 | 3 342.00 | 3 342.00 | |
084 Cash | 1 675.00 | 1 675.00 | 1 675.00 | |
096 Total Current Assets + Prepaid Expenses | 5 331.00 | 5 331.00 | 5 331.00 | |
110 Total Assets | 31 718.00 | 10 819.00 | 20 899.00 | 31 718.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 192.00 | |||
136 Profit for the Year | -2 171.00 | |||
142 Total Equity - Total I | 637.00 | |||
166 Suppliers and related accounts | 3 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 681.00 | |||
172 Other debts | 16 805.00 | |||
176 Total debts | 20 262.00 | |||
180 Liabilities Total | 20 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 221.00 | 45 221.00 | ||
230 Other income | 3 665.00 | 3 665.00 | ||
232 Total operating income excluding VAT | 48 885.00 | 48 885.00 | ||
234 Purchases of goods (including customs duties) | 16 322.00 | 16 322.00 | ||
236 Inventory change (goods) | 118.00 | 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71.00 | 71.00 | ||
240 Inventory changes (raw materials and supplies) | 1.00 | 1.00 | ||
242 Other external expenses | 19 598.00 | 19 598.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
250 Staff compensation | 8 117.00 | 8 117.00 | ||
252 Social security contributions | 4 008.00 | 4 008.00 | ||
254 Depreciation and amortization | 1 797.00 | 1 797.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 971.00 | 50 971.00 | ||
270 Operating profit | -2 086.00 | -2 086.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 438.00 | 438.00 | ||
306 Income tax's | -369.00 | -369.00 | ||
310 Profit or loss | -2 171.00 | -2 171.00 | ||
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