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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : CUISINE ET GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | CUISINE ET GOURMANDS |
| Siren | 803328020 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 7361 |
| Management number | 2014B01340 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 171 900.00 | 171 900.00 | 171 900.00 | |
028 Tangible Assets | 174 837.00 | 77 177.00 | 97 661.00 | 174 837.00 |
040 Financial Assets | 5 390.00 | 5 390.00 | 5 390.00 | |
044 Total Fixed Assets | 352 128.00 | 77 177.00 | 274 951.00 | 352 128.00 |
060 Merchandise inventory | 9 523.00 | 9 523.00 | 9 523.00 | |
068 Receivables – Trade and related accounts | 1 749.00 | 1 749.00 | 1 749.00 | |
072 Receivables – Other | 13 932.00 | 13 932.00 | 13 932.00 | |
084 Cash | 27 829.00 | 27 829.00 | 27 829.00 | |
092 Prepaid expenses | 5 190.00 | 5 190.00 | 5 190.00 | |
096 Total Current Assets + Prepaid Expenses | 58 224.00 | 58 224.00 | 58 224.00 | |
110 Total Assets | 410 352.00 | 77 177.00 | 333 175.00 | 410 352.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 186 818.00 | |||
136 Profit for the Year | 16 367.00 | |||
142 Total Equity - Total I | 204 285.00 | |||
156 Loans and similar debts | 60 804.00 | |||
166 Suppliers and related accounts | 17 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 870.00 | |||
172 Other debts | 50 443.00 | |||
176 Total debts | 128 890.00 | |||
180 Liabilities Total | 333 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 808.00 | |||
195 Of which payables due in more than one year | 19 215.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 371.00 | 4 371.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 297.00 | 10 297.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 015.00 | 2 015.00 | ||
482 INCREASES Financial Assets | 125.00 | 125.00 | ||
490 Total Fixed Assets (Gross Value) | 340 017.00 | 340 017.00 | ||
492 Total Fixed Assets (Increases) | 16 808.00 | 16 808.00 | ||
494 Total Fixed Assets (Decreases) | 4 697.00 | 4 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 554.00 | 69 554.00 | ||
378 Amount of deductible VAT on goods and services | 32 069.00 | 32 069.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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