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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : ESPACE CUISINES SC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2019-12-31 | Simplified |
| Name | ESPACE CUISINES SC |
| Siren | 807501507 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 2113 |
| Management number | 2014B01191 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45570 DAMPIERRE EN BURLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 188.00 | 1 188.00 | 1 188.00 | |
028 Tangible Assets | 16 255.00 | 9 206.00 | 7 048.00 | 16 255.00 |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 18 318.00 | 10 394.00 | 7 923.00 | 18 318.00 |
050 Raw materials, supplies, in progress | 2 850.00 | 2 850.00 | 2 850.00 | |
064 Advances and down payments on orders | 1 204.00 | 1 204.00 | 1 204.00 | |
068 Receivables – Trade and related accounts | 40 400.00 | 40 400.00 | 40 400.00 | |
072 Receivables – Other | 8 915.00 | 8 915.00 | 8 915.00 | |
084 Cash | 1 888.00 | 1 888.00 | 1 888.00 | |
096 Total Current Assets + Prepaid Expenses | 55 257.00 | 55 257.00 | 55 257.00 | |
110 Total Assets | 73 575.00 | 10 394.00 | 63 180.00 | 73 575.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -1 426.00 | |||
136 Profit for the Year | 1 127.00 | |||
142 Total Equity - Total I | 5 700.00 | |||
156 Loans and similar debts | 1 908.00 | |||
166 Suppliers and related accounts | 6 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 914.00 | |||
172 Other debts | 48 898.00 | |||
176 Total debts | 57 480.00 | |||
180 Liabilities Total | 63 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 955.00 | 89 955.00 | ||
232 Total operating income excluding VAT | 89 955.00 | 89 955.00 | ||
234 Purchases of goods (including customs duties) | 64 210.00 | 64 210.00 | ||
242 Other external expenses | 20 045.00 | 20 045.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 3 107.00 | 3 107.00 | ||
262 Other expenses | 1 310.00 | 1 310.00 | ||
264 Total operating expenses | 88 800.00 | 88 800.00 | ||
270 Operating profit | 1 154.00 | 1 154.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | 1 127.00 | 1 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 589.00 | 15 589.00 | ||
490 Total Fixed Assets (Gross Value) | 18 318.00 | 18 318.00 | ||
492 Total Fixed Assets (Increases) | 15 589.00 | 15 589.00 | ||
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