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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : CHEF CHEZ SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2016-12-31 | Complete |
| 2017-05-03 | Public | 2015-12-31 | Complete |
| Name | CHEF CHEZ SOI |
| Siren | 811355387 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 6142 |
| Management number | 2015B01387 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | BERCHEM SAINTE AGATHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 643.00 | 247.00 | 1 396.00 | 1 643.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 1 943.00 | 247.00 | 1 696.00 | 1 943.00 |
BX Customers and related accounts | 27 347.00 | 27 347.00 | 27 347.00 | |
CJ TOTAL (II) | 33 995.00 | 33 995.00 | 33 995.00 | |
CO Grand total (0 to V) | 35 938.00 | 247.00 | 35 691.00 | 35 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 290.00 | 130 290.00 | ||
230 Other income | 173.00 | 173.00 | ||
232 Total operating income excluding VAT | 130 463.00 | 130 463.00 | ||
234 Purchases of goods (including customs duties) | 65 543.00 | 65 543.00 | ||
242 Other external expenses | 60 647.00 | 60 647.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 2 266.00 | 2 266.00 | ||
252 Social security contributions | 472.00 | 472.00 | ||
262 Other expenses | 1 501.00 | 1 501.00 | ||
270 Operating profit | -420.00 | -420.00 | ||
310 Profit or loss | -420.00 | -420.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -420.00 | -420.00 | ||
DL TOTAL (I) | -420.00 | -420.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 431.00 | 6 431.00 | ||
DX Trade payables and related accounts | 14 524.00 | 14 524.00 | ||
DY Tax and social security liabilities | 230.00 | 230.00 | ||
EC TOTAL (IV) | 36 110.00 | 36 110.00 | ||
EE Grand total (I to V) | 35 691.00 | 35 691.00 | ||
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