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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : CUISINE ET BAIN 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| Name | CUISINE ET BAIN 06 |
| Siren | 882487705 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7599 |
| Management number | 2020B00377 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 70.00 | 3 430.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 70.00 | 3 430.00 | 3 500.00 |
064 Advances and down payments on orders | 3 520.00 | 3 520.00 | 3 520.00 | |
068 Receivables – Trade and related accounts | 9 154.00 | 9 154.00 | 9 154.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 5 683.00 | 5 683.00 | 5 683.00 | |
096 Total Current Assets + Prepaid Expenses | 18 995.00 | 18 995.00 | 18 995.00 | |
110 Total Assets | 22 495.00 | 70.00 | 22 425.00 | 22 495.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32.00 | |||
136 Profit for the Year | 16 187.00 | |||
142 Total Equity - Total I | 17 155.00 | |||
166 Suppliers and related accounts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 980.00 | |||
172 Other debts | 5 219.00 | |||
176 Total debts | 5 270.00 | |||
180 Liabilities Total | 22 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 084.00 | 4 084.00 | ||
378 Amount of deductible VAT on goods and services | 1 213.00 | 1 213.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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