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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : CHEZ MARIO ET ANNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| 2017-07-03 | Public | 2014-12-31 | Simplified |
| Name | CHEZ MARIO ET ANNIE |
| Siren | 797471414 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 5634 |
| Management number | 2013B01516 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 CHAUMES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 9 020.00 | 1 804.00 | 7 216.00 | 9 020.00 |
044 Total Fixed Assets | 89 020.00 | 1 804.00 | 87 216.00 | 89 020.00 |
072 Receivables – Other | 1 989.00 | 1 989.00 | 1 989.00 | |
084 Cash | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 2 378.00 | 2 378.00 | 2 378.00 | |
110 Total Assets | 91 398.00 | 1 804.00 | 89 594.00 | 91 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 899.00 | |||
136 Profit for the Year | 4 987.00 | |||
142 Total Equity - Total I | -24 912.00 | |||
156 Loans and similar debts | 59 810.00 | |||
172 Other debts | 54 696.00 | |||
176 Total debts | 114 506.00 | |||
180 Liabilities Total | 89 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 64 973.00 | 64 973.00 | ||
215 Production of goods sold - Export | 7 496.00 | 7 496.00 | ||
232 Total operating income excluding VAT | 64 973.00 | 64 973.00 | ||
234 Purchases of goods (including customs duties) | 30 389.00 | 30 389.00 | ||
242 Other external expenses | 15 424.00 | 15 424.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
250 Staff compensation | 7 496.00 | 7 496.00 | ||
252 Social security contributions | 1 569.00 | 1 569.00 | ||
254 Depreciation and amortization | 902.00 | 902.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 56 961.00 | 56 961.00 | ||
270 Operating profit | 8 012.00 | 8 012.00 | ||
294 Financial expenses | 3 026.00 | 3 026.00 | ||
310 Profit or loss | 4 986.00 | 4 986.00 | ||
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