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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : COOKING-CHAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| Name | COOKING-CHAF |
| Siren | 898899950 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 16401 |
| Management number | 2021B02914 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 223.00 | 16 223.00 | 16 223.00 | |
072 Receivables – Other | 4 035.00 | 4 035.00 | 4 035.00 | |
084 Cash | 29 846.00 | 29 846.00 | 29 846.00 | |
096 Total Current Assets + Prepaid Expenses | 50 104.00 | 50 104.00 | 50 104.00 | |
110 Total Assets | 50 104.00 | 50 104.00 | 50 104.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 526.00 | |||
142 Total Equity - Total I | 29 526.00 | |||
166 Suppliers and related accounts | 1 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 442.00 | |||
172 Other debts | 18 842.00 | |||
176 Total debts | 20 578.00 | |||
180 Liabilities Total | 50 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 380.00 | 100 380.00 | ||
232 Total operating income excluding VAT | 100 380.00 | 100 380.00 | ||
234 Purchases of goods (including customs duties) | 14 435.00 | 14 435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 756.00 | 19 756.00 | ||
242 Other external expenses | 17 290.00 | 17 290.00 | ||
250 Staff compensation | 10 987.00 | 10 987.00 | ||
252 Social security contributions | 4 351.00 | 4 351.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 820.00 | 66 820.00 | ||
270 Operating profit | 33 560.00 | 33 560.00 | ||
306 Income tax's | 5 034.00 | 5 034.00 | ||
310 Profit or loss | 28 526.00 | 28 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 627.00 | 2 627.00 | ||
378 Amount of deductible VAT on goods and services | 2 692.00 | 2 692.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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