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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CUISINES RANGEMENT & BAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | CUISINES RANGEMENT & BAINS |
| Siren | 824519029 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8387 |
| Management number | 2016B02966 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 396.00 | 3 670.00 | 6 726.00 | 10 396.00 |
044 Total Fixed Assets | 10 396.00 | 3 670.00 | 6 726.00 | 10 396.00 |
068 Receivables – Trade and related accounts | 14 132.00 | 14 132.00 | 14 132.00 | |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 25 403.00 | 25 403.00 | 25 403.00 | |
096 Total Current Assets + Prepaid Expenses | 40 510.00 | 40 510.00 | 40 510.00 | |
110 Total Assets | 50 905.00 | 3 670.00 | 47 236.00 | 50 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 151.00 | |||
136 Profit for the Year | 17 300.00 | |||
142 Total Equity - Total I | 31 550.00 | |||
166 Suppliers and related accounts | 3 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 461.00 | |||
172 Other debts | 12 374.00 | |||
176 Total debts | 15 686.00 | |||
180 Liabilities Total | 47 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 755.00 | 63 539.00 | 66 755.00 | |
230 Other income | 426.00 | 426.00 | ||
232 Total operating income excluding VAT | 67 181.00 | 63 539.00 | 67 181.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 549.00 | 1 242.00 | 1 549.00 | |
242 Other external expenses | 18 656.00 | 22 181.00 | 18 656.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 458.00 | 323.00 | |
250 Staff compensation | 23 555.00 | 22 632.00 | 23 555.00 | |
252 Social security contributions | 106.00 | 106.00 | ||
254 Depreciation and amortization | 2 303.00 | 1 366.00 | 2 303.00 | |
262 Other expenses | 203.00 | 203.00 | ||
264 Total operating expenses | 46 696.00 | 47 879.00 | 46 696.00 | |
270 Operating profit | 20 485.00 | 15 660.00 | 20 485.00 | |
300 Exceptional expenses | 112.00 | 60.00 | 112.00 | |
306 Income tax's | 3 073.00 | 2 349.00 | 3 073.00 | |
310 Profit or loss | 17 300.00 | 13 251.00 | 17 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 314.00 | 2 314.00 | ||
490 Total Fixed Assets (Gross Value) | 8 082.00 | 8 082.00 | ||
492 Total Fixed Assets (Increases) | 2 314.00 | 2 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 206.00 | 7 206.00 | ||
378 Amount of deductible VAT on goods and services | 3 007.00 | 3 007.00 | ||
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