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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : AF CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | AF CUISINE |
| Siren | 839370079 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/003637 |
| Management number | 2018B00252 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 132.00 | 292.00 | 3 839.00 | 4 132.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 4 822.00 | 292.00 | 4 529.00 | 4 822.00 |
060 Merchandise inventory | 13 976.00 | 13 976.00 | 13 976.00 | |
072 Receivables – Other | 2 557.00 | 2 557.00 | 2 557.00 | |
096 Total Current Assets + Prepaid Expenses | 16 534.00 | 16 534.00 | 16 534.00 | |
110 Total Assets | 21 356.00 | 292.00 | 21 064.00 | 21 356.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -5 478.00 | |||
142 Total Equity - Total I | 2 521.00 | |||
156 Loans and similar debts | 1 663.00 | |||
166 Suppliers and related accounts | 14 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 2 849.00 | |||
176 Total debts | 18 543.00 | |||
180 Liabilities Total | 21 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 857.00 | 27 857.00 | ||
218 Production of services sold - France | 4 109.00 | 4 109.00 | ||
232 Total operating income excluding VAT | 31 967.00 | 31 967.00 | ||
234 Purchases of goods (including customs duties) | 28 575.00 | 28 575.00 | ||
236 Inventory change (goods) | -13 976.00 | -13 976.00 | ||
242 Other external expenses | 20 495.00 | 20 495.00 | ||
250 Staff compensation | 1 175.00 | 1 175.00 | ||
252 Social security contributions | 504.00 | 504.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 37 326.00 | 37 326.00 | ||
270 Operating profit | -5 359.00 | -5 359.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
310 Profit or loss | -5 478.00 | -5 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 132.00 | 4 132.00 | ||
482 INCREASES Financial Assets | 690.00 | 690.00 | ||
492 Total Fixed Assets (Increases) | 4 822.00 | 4 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 474.00 | 4 474.00 | ||
378 Amount of deductible VAT on goods and services | 6 686.00 | 6 686.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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