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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : CHEF DAMIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Complete |
| 2021-10-27 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CHEF DAMIEN |
| Siren | 529355232 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 71348 |
| Management number | 2016B20639 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 000.00 | 12 548.00 | 33 452.00 | 46 000.00 |
028 Tangible Assets | 4 432.00 | 3 394.00 | 1 038.00 | 4 432.00 |
040 Financial Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
044 Total Fixed Assets | 51 752.00 | 15 942.00 | 35 810.00 | 51 752.00 |
068 Receivables – Trade and related accounts | 20 184.00 | 20 184.00 | 20 184.00 | |
072 Receivables – Other | 291 143.00 | 291 143.00 | 291 143.00 | |
084 Cash | 32 159.00 | 32 159.00 | 32 159.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 344 283.00 | 344 283.00 | 344 283.00 | |
110 Total Assets | 396 035.00 | 15 942.00 | 380 093.00 | 396 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 304 690.00 | |||
136 Profit for the Year | 5 999.00 | |||
142 Total Equity - Total I | 311 790.00 | |||
156 Loans and similar debts | 37 074.00 | |||
166 Suppliers and related accounts | 6 821.00 | |||
172 Other debts | 24 408.00 | |||
176 Total debts | 68 303.00 | |||
180 Liabilities Total | 380 093.00 | |||
199 Of which current accounts of debit partners | 287 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 552.00 | 77 552.00 | ||
232 Total operating income excluding VAT | 77 552.00 | 77 552.00 | ||
234 Purchases of goods (including customs duties) | 2 574.00 | 2 574.00 | ||
242 Other external expenses | 59 512.00 | 59 512.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
24B (including equipment leasing) | 1 521.00 | 1 521.00 | ||
254 Depreciation and amortization | 5 457.00 | 5 457.00 | ||
264 Total operating expenses | 68 148.00 | 68 148.00 | ||
270 Operating profit | 9 404.00 | 9 404.00 | ||
294 Financial expenses | 2 073.00 | 2 073.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
306 Income tax's | 1 113.00 | 1 113.00 | ||
310 Profit or loss | 5 999.00 | 5 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 544.00 | 1 544.00 | ||
490 Total Fixed Assets (Gross Value) | 50 208.00 | 50 208.00 | ||
492 Total Fixed Assets (Increases) | 1 544.00 | 1 544.00 | ||
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