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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : LA CUISINE DE MAÏ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | LA CUISINE DE MAÏ |
| Siren | 815319827 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2023/000405 |
| Management number | 2015B00431 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05350 MOLINES-EN-QUEYRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 473.00 | 6 869.00 | 2 604.00 | 9 473.00 |
044 Total Fixed Assets | 9 473.00 | 6 869.00 | 2 604.00 | 9 473.00 |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 172.00 | 172.00 | 172.00 | |
110 Total Assets | 9 645.00 | 6 869.00 | 2 776.00 | 9 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 838.00 | |||
136 Profit for the Year | 5 086.00 | |||
142 Total Equity - Total I | -13 752.00 | |||
156 Loans and similar debts | 11 197.00 | |||
166 Suppliers and related accounts | 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 118.00 | |||
172 Other debts | 5 041.00 | |||
176 Total debts | 16 528.00 | |||
180 Liabilities Total | 2 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 695.00 | |||
195 Of which payables due in more than one year | 6 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 473.00 | 40 613.00 | 44 473.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 124.00 | 96.00 | 124.00 | |
232 Total operating income excluding VAT | 44 597.00 | 42 209.00 | 44 597.00 | |
234 Purchases of goods (including customs duties) | 11 762.00 | 11 403.00 | 11 762.00 | |
238 Purchases of raw materials and other supplies (including royalties | 860.00 | 1 631.00 | 860.00 | |
242 Other external expenses | 20 491.00 | 21 112.00 | 20 491.00 | |
244 Taxes, duties and similar payments | 3 312.00 | 1 356.00 | 3 312.00 | |
252 Social security contributions | 1 799.00 | 432.00 | 1 799.00 | |
254 Depreciation and amortization | 1 226.00 | 1 542.00 | 1 226.00 | |
264 Total operating expenses | 39 451.00 | 37 474.00 | 39 451.00 | |
270 Operating profit | 5 146.00 | 4 735.00 | 5 146.00 | |
294 Financial expenses | 60.00 | 264.00 | 60.00 | |
310 Profit or loss | 5 086.00 | 4 471.00 | 5 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 695.00 | 695.00 | ||
490 Total Fixed Assets (Gross Value) | 8 778.00 | 8 778.00 | ||
492 Total Fixed Assets (Increases) | 695.00 | 695.00 | ||
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