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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : CHEZ ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | CHEZ ALEXANDRE |
| Siren | 808189468 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7108 |
| Management number | 2014B01855 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 ST CYR SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 262.00 | 1 262.00 | 1 262.00 | |
084 Cash | 5 634.00 | 5 634.00 | 5 634.00 | |
096 Total Current Assets + Prepaid Expenses | 6 896.00 | 6 896.00 | 6 896.00 | |
110 Total Assets | 6 896.00 | 6 896.00 | 6 896.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 211.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 858.00 | |||
142 Total Equity - Total I | 2 463.00 | |||
166 Suppliers and related accounts | 1 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 2 553.00 | |||
176 Total debts | 4 433.00 | |||
180 Liabilities Total | 6 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 482.00 | 50 169.00 | 50 482.00 | |
230 Other income | 985.00 | 3 099.00 | 985.00 | |
232 Total operating income excluding VAT | 51 467.00 | 53 267.00 | 51 467.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 419.00 | 10 496.00 | 16 419.00 | |
242 Other external expenses | 21 590.00 | 20 878.00 | 21 590.00 | |
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 907.00 | 750.00 | 907.00 | |
250 Staff compensation | 13 117.00 | 12 316.00 | 13 117.00 | |
252 Social security contributions | 1 290.00 | 1 190.00 | 1 290.00 | |
262 Other expenses | 2.00 | 94.00 | 2.00 | |
264 Total operating expenses | 53 325.00 | 45 725.00 | 53 325.00 | |
270 Operating profit | -1 858.00 | 7 543.00 | -1 858.00 | |
300 Exceptional expenses | 124.00 | |||
306 Income tax's | 561.00 | |||
310 Profit or loss | -1 858.00 | 6 858.00 | -1 858.00 | |
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