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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : ART CUISINES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| Name | ART CUISINES PRO |
| Siren | 797837457 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 182 |
| Management number | 2013B01020 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14530 Luc-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 306.00 | 12 039.00 | 4 267.00 | 16 306.00 |
044 Total Fixed Assets | 16 306.00 | 12 039.00 | 4 267.00 | 16 306.00 |
068 Receivables – Trade and related accounts | 142.00 | 142.00 | 142.00 | |
072 Receivables – Other | 6 245.00 | 6 245.00 | 6 245.00 | |
084 Cash | 14 177.00 | 14 177.00 | 14 177.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 20 692.00 | 20 692.00 | 20 692.00 | |
110 Total Assets | 36 998.00 | 12 039.00 | 24 960.00 | 36 998.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 650.00 | |||
136 Profit for the Year | -3 677.00 | |||
142 Total Equity - Total I | 5 273.00 | |||
164 Advances and down payments received on current orders | 552.00 | |||
166 Suppliers and related accounts | 8 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 744.00 | |||
172 Other debts | 11 090.00 | |||
176 Total debts | 19 687.00 | |||
180 Liabilities Total | 24 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 515.00 | 15 980.00 | 17 515.00 | |
218 Production of services sold - France | 444.00 | 724.00 | 444.00 | |
232 Total operating income excluding VAT | 17 959.00 | 16 704.00 | 17 959.00 | |
234 Purchases of goods (including customs duties) | 14 167.00 | 9 809.00 | 14 167.00 | |
242 Other external expenses | 3 981.00 | 6 786.00 | 3 981.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 428.00 | 430.00 | 428.00 | |
254 Depreciation and amortization | 3 030.00 | 1 793.00 | 3 030.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 608.00 | 18 817.00 | 21 608.00 | |
270 Operating profit | -3 649.00 | -2 113.00 | -3 649.00 | |
294 Financial expenses | 28.00 | 51.00 | 28.00 | |
310 Profit or loss | -3 677.00 | -2 164.00 | -3 677.00 | |
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