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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : LE CHEF ANTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2018-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| Name | LE CHEF ANTO |
| Siren | 821186814 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5707 |
| Management number | 2016B05682 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 626.00 | 4 626.00 | 4 626.00 | |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
088 Cash | -669.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 489.00 | 4 489.00 | 4 489.00 | |
110 Total Assets | 4 489.00 | 4 489.00 | 4 489.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 397.00 | |||
142 Total Equity - Total I | 547.00 | |||
156 Loans and similar debts | 1 594.00 | |||
164 Advances and down payments received on current orders | 1 560.00 | |||
166 Suppliers and related accounts | 99.00 | |||
172 Other debts | 689.00 | |||
176 Total debts | 3 941.00 | |||
180 Liabilities Total | 4 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 6 048.00 | 6 048.00 | ||
234 Purchases of goods (including customs duties) | 3 225.00 | 3 225.00 | ||
242 Other external expenses | 2 365.00 | 2 365.00 | ||
250 Staff compensation | 60.00 | 60.00 | ||
264 Total operating expenses | 5 650.00 | 5 650.00 | ||
270 Operating profit | 398.00 | 398.00 | ||
310 Profit or loss | 397.00 | 397.00 | ||
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