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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : MAISON BERBERE CHAOUIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-09-30 | Simplified |
| Name | MAISON BERBERE CHAOUIA |
| Siren | 795040039 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 20817 |
| Management number | 2013B04137 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| 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 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 126.00 | 126.00 | 126.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | ||||
084 Cash | 2 135.00 | 2 135.00 | 2 135.00 | |
096 Total Current Assets + Prepaid Expenses | 2 136.00 | 2 136.00 | 2 136.00 | |
110 Total Assets | 2 261.00 | 2 261.00 | 2 261.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 759.00 | |||
136 Profit for the Year | -7 175.00 | |||
142 Total Equity - Total I | -7 934.00 | |||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 931.00 | |||
172 Other debts | 9 555.00 | |||
176 Total debts | 10 195.00 | |||
180 Liabilities Total | 2 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 400.00 | 17 200.00 | 20 400.00 | |
230 Other income | 573.00 | 232.00 | 573.00 | |
232 Total operating income excluding VAT | 20 973.00 | 17 432.00 | 20 973.00 | |
234 Purchases of goods (including customs duties) | 2 310.00 | |||
236 Inventory change (goods) | 900.00 | |||
242 Other external expenses | 7 501.00 | 13 674.00 | 7 501.00 | |
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 37.00 | 211.00 | 37.00 | |
250 Staff compensation | 17 448.00 | 1 482.00 | 17 448.00 | |
252 Social security contributions | 3 162.00 | 876.00 | 3 162.00 | |
264 Total operating expenses | 28 148.00 | 19 452.00 | 28 148.00 | |
270 Operating profit | -7 175.00 | -2 020.00 | -7 175.00 | |
310 Profit or loss | -7 175.00 | -2 020.00 | -7 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126.00 | 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 720.00 | 1 720.00 | ||
378 Amount of deductible VAT on goods and services | 1 627.00 | 1 627.00 | ||
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