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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : J.V CUISINE et POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Complete |
| Name | J.V CUISINE et POSE |
| Siren | 880669437 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 37610 |
| Management number | 2021B00144 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 666.00 | 132.00 | 1 534.00 | 1 666.00 |
BJ TOTAL (I) | 1 666.00 | 132.00 | 1 534.00 | 1 666.00 |
BX Customers and related accounts | 6 678.00 | 6 678.00 | 6 678.00 | |
BZ Other receivables | 1 577.00 | 1 577.00 | 1 577.00 | |
CF Cash and cash equivalents | 9 455.00 | 9 455.00 | 9 455.00 | |
CH Prepaid expenses | 416.00 | 416.00 | 416.00 | |
CJ TOTAL (II) | 18 128.00 | 18 128.00 | 18 128.00 | |
CO Grand total (0 to V) | 19 794.00 | 132.00 | 19 662.00 | 19 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 084.00 | 11 084.00 | ||
DL TOTAL (I) | 12 084.00 | 12 084.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 379.00 | 379.00 | ||
DX Trade payables and related accounts | 169.00 | 169.00 | ||
DY Tax and social security liabilities | 7 029.00 | 7 029.00 | ||
EC TOTAL (IV) | 7 578.00 | 7 578.00 | ||
EE Grand total (I to V) | 19 662.00 | 19 662.00 | ||
EG Accrued income and payables due within one year | 7 578.00 | 7 578.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 059.00 | 38 059.00 | 38 059.00 | |
FJ Net sales | 38 059.00 | 38 059.00 | 38 059.00 | |
FQ Other income | 29.00 | |||
FR Total operating income (I) | 38 089.00 | |||
FS Purchases of goods (including customs duties) | -195.00 | |||
FU Purchases of raw materials and other supplies | 9 351.00 | |||
FW Other purchases and external expenses | 8 131.00 | |||
FX Taxes, duties, and similar payments | 65.00 | |||
FY Salaries and Wages | 5 359.00 | |||
FZ Social Security Contributions | 2 203.00 | |||
GA Operating Expenses - Depreciation and Amortization | 132.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 25 049.00 | |||
GG - OPERATING RESULT (I - II) | 13 040.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 040.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 956.00 | 1 956.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 089.00 | 38 089.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 005.00 | 27 005.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 084.00 | 11 084.00 | ||
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