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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : INSTITUT CULINAIRE FRANCAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT CULINAIRE FRANCAIS |
| Siren | 818426926 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 3681 |
| Management number | 2016B00074 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 RIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 880.00 | 71.00 | 809.00 | 880.00 |
044 Total Fixed Assets | 880.00 | 71.00 | 809.00 | 880.00 |
068 Receivables – Trade and related accounts | 3 670.00 | 3 670.00 | 3 670.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 11 932.00 | 11 932.00 | 11 932.00 | |
096 Total Current Assets + Prepaid Expenses | 15 786.00 | 15 786.00 | 15 786.00 | |
110 Total Assets | 16 666.00 | 71.00 | 16 595.00 | 16 666.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 333.00 | |||
142 Total Equity - Total I | 14 333.00 | |||
166 Suppliers and related accounts | 1 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 476.00 | |||
176 Total debts | 2 262.00 | |||
180 Liabilities Total | 16 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 504.00 | 504.00 | ||
218 Production of services sold - France | 12 920.00 | 12 920.00 | ||
232 Total operating income excluding VAT | 13 424.00 | 13 424.00 | ||
234 Purchases of goods (including customs duties) | 1 086.00 | 1 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 189.00 | 189.00 | ||
242 Other external expenses | 7 744.00 | 7 744.00 | ||
254 Depreciation and amortization | 71.00 | 71.00 | ||
264 Total operating expenses | 9 090.00 | 9 090.00 | ||
270 Operating profit | 4 333.00 | 4 333.00 | ||
310 Profit or loss | 4 333.00 | 4 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 880.00 | 880.00 | ||
492 Total Fixed Assets (Increases) | 880.00 | 880.00 | ||
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