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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : CHEZ MAMA TETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | CHEZ MAMA TETE |
| Siren | 817692023 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 931 |
| Management number | 2016B00665 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 541.00 | 3 541.00 | 3 541.00 | |
044 Total Fixed Assets | 3 541.00 | 3 541.00 | 3 541.00 | |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
084 Cash | 6 876.00 | 6 876.00 | 6 876.00 | |
096 Total Current Assets + Prepaid Expenses | 8 328.00 | 8 328.00 | 8 328.00 | |
110 Total Assets | 11 869.00 | 11 869.00 | 11 869.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 582.00 | |||
142 Total Equity - Total I | 5 582.00 | |||
166 Suppliers and related accounts | 316.00 | |||
172 Other debts | 5 971.00 | |||
176 Total debts | 6 287.00 | |||
180 Liabilities Total | 11 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 983.00 | 2 983.00 | ||
218 Production of services sold - France | 59 139.00 | 59 139.00 | ||
232 Total operating income excluding VAT | 62 121.00 | 62 121.00 | ||
234 Purchases of goods (including customs duties) | 7 148.00 | 7 148.00 | ||
242 Other external expenses | 41 922.00 | 41 922.00 | ||
250 Staff compensation | 5 082.00 | 5 082.00 | ||
252 Social security contributions | 2 635.00 | 2 635.00 | ||
264 Total operating expenses | 56 787.00 | 56 787.00 | ||
270 Operating profit | 5 334.00 | 5 334.00 | ||
306 Income tax's | 752.00 | 752.00 | ||
310 Profit or loss | 4 582.00 | 4 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 541.00 | 3 541.00 | ||
492 Total Fixed Assets (Increases) | 3 541.00 | 3 541.00 | ||
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