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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : CHEZ SOMMAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| 2017-09-14 | Public | 2015-12-31 | Complete |
| Name | CHEZ SOMMAY |
| Siren | 807629514 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102635 |
| Management number | 2014B22527 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 14 406.00 | 6 491.00 | 7 915.00 | 14 406.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 41 406.00 | 6 491.00 | 34 915.00 | 41 406.00 |
050 Raw materials, supplies, in progress | 3 250.00 | 3 250.00 | 3 250.00 | |
072 Receivables – Other | 21 386.00 | 21 386.00 | 21 386.00 | |
084 Cash | 8 159.00 | 8 159.00 | 8 159.00 | |
096 Total Current Assets + Prepaid Expenses | 32 795.00 | 32 795.00 | 32 795.00 | |
110 Total Assets | 74 201.00 | 6 491.00 | 67 710.00 | 74 201.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 17 808.00 | |||
136 Profit for the Year | 5 834.00 | |||
142 Total Equity - Total I | 28 642.00 | |||
156 Loans and similar debts | 12 368.00 | |||
172 Other debts | 26 701.00 | |||
176 Total debts | 39 068.00 | |||
180 Liabilities Total | 67 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 469.00 | 184 469.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 184 474.00 | 184 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 764.00 | 71 764.00 | ||
242 Other external expenses | 37 141.00 | 37 141.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 62 560.00 | 62 560.00 | ||
252 Social security contributions | 11 753.00 | 11 753.00 | ||
254 Depreciation and amortization | 1 350.00 | 1 350.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 184 999.00 | 184 999.00 | ||
270 Operating profit | -526.00 | -526.00 | ||
290 Exceptional income | 6 792.00 | 6 792.00 | ||
294 Financial expenses | 1 248.00 | 1 248.00 | ||
300 Exceptional expenses | -816.00 | -816.00 | ||
310 Profit or loss | 5 834.00 | 5 834.00 | ||
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