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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : CUISINES CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | CUISINES CREATIONS |
| Siren | 809760192 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8391 |
| Management number | 2015B00747 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 78 465.00 | 78 465.00 | 78 465.00 | |
096 Total Current Assets + Prepaid Expenses | 79 482.00 | 79 482.00 | 79 482.00 | |
110 Total Assets | 79 482.00 | 79 482.00 | 79 482.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 23 778.00 | |||
136 Profit for the Year | 29 744.00 | |||
142 Total Equity - Total I | 54 048.00 | |||
166 Suppliers and related accounts | 1 114.00 | |||
172 Other debts | 24 319.00 | |||
176 Total debts | 25 433.00 | |||
180 Liabilities Total | 79 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 657.00 | 59 657.00 | ||
218 Production of services sold - France | 7 052.00 | 7 052.00 | ||
232 Total operating income excluding VAT | 66 710.00 | 66 710.00 | ||
234 Purchases of goods (including customs duties) | 27 447.00 | 27 447.00 | ||
242 Other external expenses | 3 969.00 | 3 969.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 31 716.00 | 31 716.00 | ||
270 Operating profit | 34 993.00 | 34 993.00 | ||
306 Income tax's | 5 249.00 | 5 249.00 | ||
310 Profit or loss | 29 744.00 | 29 744.00 | ||
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