Grow your business safely with CHAN DIDIER TRAITEUR
All the information you need about CHAN DIDIER TRAITEUR to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAN DIDIER TRAITEUR >
BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : CHAN DIDIER TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | CHAN DIDIER TRAITEUR |
| Siren | 433736071 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 9350 |
| Management number | 2003B00103 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 953.00 | 23 414.00 | 539.00 | 23 953.00 |
044 Total Fixed Assets | 23 953.00 | 23 414.00 | 539.00 | 23 953.00 |
050 Raw materials, supplies, in progress | 724.00 | 724.00 | 724.00 | |
072 Receivables – Other | 35 641.00 | 35 641.00 | 35 641.00 | |
084 Cash | 1 608.00 | 1 608.00 | 1 608.00 | |
096 Total Current Assets + Prepaid Expenses | 37 974.00 | 37 974.00 | 37 974.00 | |
110 Total Assets | 61 927.00 | 23 414.00 | 38 513.00 | 61 927.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 23 620.00 | |||
142 Total Equity - Total I | 32 005.00 | |||
156 Loans and similar debts | 830.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
172 Other debts | 4 375.00 | |||
176 Total debts | 6 509.00 | |||
180 Liabilities Total | 38 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 199 165.00 | 199 165.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 199 166.00 | 199 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105 783.00 | 105 783.00 | ||
240 Inventory changes (raw materials and supplies) | 154.00 | 154.00 | ||
242 Other external expenses | 33 764.00 | 33 764.00 | ||
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 074.00 | ||
250 Staff compensation | 20 170.00 | 20 170.00 | ||
252 Social security contributions | 14 379.00 | 14 379.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
264 Total operating expenses | 175 546.00 | 175 546.00 | ||
270 Operating profit | 23 620.00 | 23 620.00 | ||
310 Profit or loss | 23 620.00 | 23 620.00 | ||
316 Non-deductible compensation and personal benefits | 4 470.00 | 4 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 953.00 | 23 953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 916.00 | 19 916.00 | ||
378 Amount of deductible VAT on goods and services | 12 364.00 | 12 364.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
