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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : CUISINE PRO INOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | CUISINE PRO INOX |
| Siren | 883753543 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 5063 |
| Management number | 2020B00237 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 ST ROMAIN LA VIRVEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 3 306.00 | 3 306.00 | 3 306.00 | |
110 Total Assets | 3 306.00 | 3 306.00 | 3 306.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 175.00 | |||
142 Total Equity - Total I | 675.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 531.00 | |||
176 Total debts | 2 631.00 | |||
180 Liabilities Total | 3 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 2 794.00 | 2 794.00 | ||
264 Total operating expenses | 2 794.00 | 2 794.00 | ||
270 Operating profit | 206.00 | 206.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 175.00 | 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 25.00 | 25.00 | ||
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