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BALANCE SHEET (
2018-05-05)
THE LIST OF BALANCE SHEET : CHEZ KADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-02-21 | Public | 2017-12-31 | Simplified |
| 2018-05-05 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | CHEZ KADOUR |
| Siren | 502380587 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4853 |
| Management number | 2008B00737 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 950.00 | 950.00 | 950.00 | |
084 Cash | 3 271.00 | 3 271.00 | 3 271.00 | |
096 Total Current Assets + Prepaid Expenses | 4 221.00 | 4 221.00 | 4 221.00 | |
110 Total Assets | 4 221.00 | 4 221.00 | 4 221.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 870.00 | |||
136 Profit for the Year | -1 393.00 | |||
142 Total Equity - Total I | 2 477.00 | |||
172 Other debts | 1 744.00 | |||
176 Total debts | 1 744.00 | |||
180 Liabilities Total | 4 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 280.00 | 44 280.00 | ||
232 Total operating income excluding VAT | 44 280.00 | 44 280.00 | ||
234 Purchases of goods (including customs duties) | 3 719.00 | 3 719.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 300.00 | 15 300.00 | ||
242 Other external expenses | 5 280.00 | 5 280.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 19 834.00 | 19 834.00 | ||
252 Social security contributions | 1 254.00 | 1 254.00 | ||
264 Total operating expenses | 45 673.00 | 45 673.00 | ||
270 Operating profit | -1 393.00 | -1 393.00 | ||
310 Profit or loss | -1 393.00 | -1 393.00 | ||
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