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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : CHEZ CAROLE ET CEDRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | CHEZ CAROLE ET CEDRIC |
| Siren | 827504531 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3608 |
| Management number | 2017B00448 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
050 Raw materials, supplies, in progress | 741.00 | 741.00 | 741.00 | |
068 Receivables – Trade and related accounts | 4 464.00 | 4 464.00 | 4 464.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 8 111.00 | 8 111.00 | 8 111.00 | |
096 Total Current Assets + Prepaid Expenses | 13 957.00 | 13 957.00 | 13 957.00 | |
110 Total Assets | 15 257.00 | 15 257.00 | 15 257.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 332.00 | |||
142 Total Equity - Total I | 3 832.00 | |||
166 Suppliers and related accounts | 4 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 053.00 | |||
172 Other debts | 7 054.00 | |||
176 Total debts | 11 426.00 | |||
180 Liabilities Total | 15 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 133.00 | 92 133.00 | ||
222 Inventory production | 741.00 | 741.00 | ||
232 Total operating income excluding VAT | 92 875.00 | 92 875.00 | ||
234 Purchases of goods (including customs duties) | 51 311.00 | 51 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 415.00 | 415.00 | ||
242 Other external expenses | 33 535.00 | 33 535.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 2 972.00 | 2 972.00 | ||
252 Social security contributions | 361.00 | 361.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 89 544.00 | 89 544.00 | ||
270 Operating profit | 3 332.00 | 3 332.00 | ||
310 Profit or loss | 3 332.00 | 3 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
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