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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : HOME COOKING LOOKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | HOME COOKING & LOOKING |
| Siren | 841659337 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1737 |
| Management number | 2018B00789 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Méounes-lès-Montrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
084 Cash | 12 389.00 | 12 389.00 | 12 389.00 | |
096 Total Current Assets + Prepaid Expenses | 12 389.00 | 12 389.00 | 12 389.00 | |
110 Total Assets | 12 404.00 | 12 404.00 | 12 404.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 896.00 | |||
142 Total Equity - Total I | 5 896.00 | |||
156 Loans and similar debts | 251.00 | |||
166 Suppliers and related accounts | 1.00 | |||
172 Other debts | 6 256.00 | |||
176 Total debts | 6 508.00 | |||
180 Liabilities Total | 12 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 355.00 | 8 355.00 | ||
232 Total operating income excluding VAT | 8 355.00 | 8 355.00 | ||
234 Purchases of goods (including customs duties) | 2 750.00 | 2 750.00 | ||
242 Other external expenses | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
264 Total operating expenses | 3 459.00 | 3 459.00 | ||
270 Operating profit | 4 896.00 | 4 896.00 | ||
310 Profit or loss | 4 896.00 | 4 896.00 | ||
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