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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : CHEZ NANOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SALON DE THE SEVRAN |
| Siren | 809651631 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22027 |
| Management number | 2015B01343 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 547.00 | 547.00 | 547.00 | |
110 Total Assets | 547.00 | 547.00 | 547.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 663.00 | |||
136 Profit for the Year | -410.00 | |||
142 Total Equity - Total I | -5 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 120.00 | |||
172 Other debts | 6 120.00 | |||
176 Total debts | 6 120.00 | |||
180 Liabilities Total | 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 986.00 | 12 986.00 | ||
232 Total operating income excluding VAT | 12 986.00 | 12 986.00 | ||
234 Purchases of goods (including customs duties) | 12 268.00 | 12 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 121.00 | 121.00 | ||
242 Other external expenses | 1 007.00 | 1 007.00 | ||
264 Total operating expenses | 13 396.00 | 13 396.00 | ||
270 Operating profit | -410.00 | -410.00 | ||
310 Profit or loss | -410.00 | -410.00 | ||
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