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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : cuisines et bain by jeff
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| Name | cuisines et bain by jeff |
| Siren | 890264880 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 4235 |
| Management number | 2020B02001 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 093.00 | 2 490.00 | 11 602.00 | 14 093.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 14 144.00 | 2 490.00 | 11 653.00 | 14 144.00 |
060 Merchandise inventory | 35 611.00 | 35 611.00 | 35 611.00 | |
068 Receivables – Trade and related accounts | 26 385.00 | 26 385.00 | 26 385.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 8 916.00 | 8 916.00 | 8 916.00 | |
092 Prepaid expenses | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 74 402.00 | 74 402.00 | 74 402.00 | |
110 Total Assets | 88 545.00 | 2 490.00 | 86 055.00 | 88 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 098.00 | |||
142 Total Equity - Total I | 10 098.00 | |||
166 Suppliers and related accounts | 32 216.00 | |||
172 Other debts | 43 741.00 | |||
176 Total debts | 75 957.00 | |||
180 Liabilities Total | 86 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 274 931.00 | 274 931.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 274 932.00 | 274 932.00 | ||
234 Purchases of goods (including customs duties) | 247 290.00 | 247 290.00 | ||
236 Inventory change (goods) | -35 611.00 | -35 611.00 | ||
242 Other external expenses | 50 059.00 | 50 059.00 | ||
254 Depreciation and amortization | 2 490.00 | 2 490.00 | ||
264 Total operating expenses | 264 228.00 | 264 228.00 | ||
270 Operating profit | 10 704.00 | 10 704.00 | ||
306 Income tax's | 1 606.00 | 1 606.00 | ||
310 Profit or loss | 9 098.00 | 9 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 093.00 | 14 093.00 | ||
482 INCREASES Financial Assets | 51.00 | 51.00 | ||
492 Total Fixed Assets (Increases) | 14 144.00 | 14 144.00 | ||
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