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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : CHEZ SMITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | CHEZ SMITH |
| Siren | 809254477 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8344 |
| Management number | 2015B00842 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 3 049.00 | 3 049.00 | 3 049.00 | |
084 Cash | 14 225.00 | 14 225.00 | 14 225.00 | |
096 Total Current Assets + Prepaid Expenses | 24 474.00 | 24 474.00 | 24 474.00 | |
110 Total Assets | 24 474.00 | 24 474.00 | 24 474.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 42.00 | |||
134 Retained Earnings | 796.00 | |||
136 Profit for the Year | 291.00 | |||
142 Total Equity - Total I | 3 129.00 | |||
166 Suppliers and related accounts | 4 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 934.00 | |||
172 Other debts | 16 379.00 | |||
176 Total debts | 21 346.00 | |||
180 Liabilities Total | 24 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 016.00 | 43 016.00 | ||
232 Total operating income excluding VAT | 43 016.00 | 43 016.00 | ||
242 Other external expenses | 38 708.00 | 38 708.00 | ||
243 (including business tax) | -4 461.00 | -4 461.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
250 Staff compensation | 2 450.00 | 2 450.00 | ||
252 Social security contributions | 968.00 | 968.00 | ||
264 Total operating expenses | 42 675.00 | 42 675.00 | ||
270 Operating profit | 342.00 | 342.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 291.00 | 291.00 | ||
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