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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : Le Grand Cuisine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2018-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| Name | Le Grand Cuisine |
| Siren | 837848506 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 63291 |
| Management number | 2018B05898 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 373.00 | 1 373.00 | 1 373.00 | |
044 Total Fixed Assets | 1 373.00 | 1 373.00 | 1 373.00 | |
072 Receivables – Other | 8 071.00 | 8 071.00 | 8 071.00 | |
084 Cash | 5 971.00 | 5 971.00 | 5 971.00 | |
096 Total Current Assets + Prepaid Expenses | 14 042.00 | 14 042.00 | 14 042.00 | |
110 Total Assets | 15 415.00 | 15 415.00 | 15 415.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 343.00 | |||
134 Retained Earnings | 6 520.00 | |||
142 Total Equity - Total I | 7 863.00 | |||
172 Other debts | 7 551.00 | |||
176 Total debts | 7 551.00 | |||
180 Liabilities Total | 15 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 700.00 | 31 700.00 | ||
232 Total operating income excluding VAT | 31 700.00 | 31 700.00 | ||
242 Other external expenses | 23 626.00 | 23 626.00 | ||
264 Total operating expenses | 23 626.00 | 23 626.00 | ||
270 Operating profit | 8 074.00 | 8 074.00 | ||
306 Income tax's | 1 211.00 | 1 211.00 | ||
310 Profit or loss | 6 863.00 | 6 863.00 | ||
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